PAD Electrical & Home Automation Ltd 14002345 false 2022-03-25 2023-03-31 2023-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 14002345 2022-03-25 2023-03-31 14002345 2023-03-31 14002345 bus:Director1 1 2023-03-31 14002345 bus:Director2 1 2023-03-31 14002345 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14002345 bus:Micro-entities 2022-03-25 2023-03-31 14002345 bus:AuditExemptWithAccountantsReport 2022-03-25 2023-03-31 14002345 bus:FullAccounts 2022-03-25 2023-03-31 14002345 bus:SmallCompaniesRegimeForAccounts 2022-03-25 2023-03-31 14002345 bus:RegisteredOffice 2022-03-25 2023-03-31 14002345 bus:Director1 2022-03-25 2023-03-31 14002345 bus:Director1 1 2022-03-25 2023-03-31 14002345 bus:Director2 2022-03-25 2023-03-31 14002345 bus:Director2 1 2022-03-25 2023-03-31 14002345 bus:PrivateLimitedCompanyLtd 2022-03-25 2023-03-31 14002345 countries:England 2022-03-25 2023-03-31 14002345 bus:Director1 1 2022-03-24 14002345 bus:Director2 1 2022-03-24 iso4217:GBP xbrli:pure

Registration number: 14002345

PAD Electrical & Home Automation Ltd

Unaudited Filleted Financial Statements

for the Period from 25 March 2022 to 31 March 2023

 

PAD Electrical & Home Automation Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

PAD Electrical & Home Automation Ltd

(Registration number: 14002345)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

1,656

Current assets

92,900

Creditors: Amounts falling due within one year

33,354

Net current assets

59,546

Total assets less current liabilities

61,202

Accruals and deferred income

794

 

60,408

Capital and reserves

60,408

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lower Litchardon Farm
Newton Tracey
Barnstaple
Devon
EX31 3QE

These financial statements were authorised for issue by the Board on 24 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

PAD Electrical & Home Automation Ltd

(Registration number: 14002345)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with directors

2023

At 25 March 2022
£

Advances to director
£

At 31 March 2023
£

Mr P Dumbarton

Overdrawn directors loan account

-

1,581

1,581

       
     

Mrs A Dumbarton

Overdrawn directors loan account

-

1,581

1,581

       
     

 

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 December 2023 and signed on its behalf by:
 

.........................................
Mr P Dumbarton
Director