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REGISTERED NUMBER: 09055286 (England and Wales)












Unaudited Financial Statements

For The Year Ended

1 August 2023

for

Voke Electrical Services Limited

Voke Electrical Services Limited (Registered number: 09055286)






Contents of the Financial Statements
For The Year Ended 1 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Voke Electrical Services Limited

Company Information
For The Year Ended 1 August 2023







DIRECTORS: J A Voke
Mrs T J Voke



SECRETARY: Mrs T J Voke



REGISTERED OFFICE: 42 Bradford Street
Braintree
CM7 9AT



REGISTERED NUMBER: 09055286 (England and Wales)



ACCOUNTANT: Alison Hurrell Limited
44 Church Street
Bocking
Braintree
Essex
CM7 5JY



BANKERS: Barclays Bank PLC
Bank Street
Braintree
Essex
CM7 7UQ

Voke Electrical Services Limited (Registered number: 09055286)

Balance Sheet
1 August 2023

1.8.23 1.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,512 9,401

CURRENT ASSETS
Debtors 5 15,480 16,776
Cash at bank 70,821 98,169
86,301 114,945
CREDITORS
Amounts falling due within one year 6 26,699 29,873
NET CURRENT ASSETS 59,602 85,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,114

94,473

CREDITORS
Amounts falling due after more than one
year

7

-

(567

)

PROVISIONS FOR LIABILITIES (1,273 ) (1,786 )
NET ASSETS 72,841 92,120

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,741 92,020
SHAREHOLDERS' FUNDS 72,841 92,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Voke Electrical Services Limited (Registered number: 09055286)

Balance Sheet - continued
1 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





J A Voke - Director


Voke Electrical Services Limited (Registered number: 09055286)

Notes to the Financial Statements
For The Year Ended 1 August 2023

1. STATUTORY INFORMATION

Voke Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Voke Electrical Services Limited (Registered number: 09055286)

Notes to the Financial Statements - continued
For The Year Ended 1 August 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
Structures/buildings vehicles equipment Totals
£    £    £    £   
COST
At 2 August 2022 - 28,240 4,909 33,149
Additions 7,810 - - 7,810
Disposals - - (4,909 ) (4,909 )
At 1 August 2023 7,810 28,240 - 36,050
DEPRECIATION
At 2 August 2022 - 19,304 4,444 23,748
Charge for year - 2,234 465 2,699
Eliminated on disposal - - (4,909 ) (4,909 )
At 1 August 2023 - 21,538 - 21,538
NET BOOK VALUE
At 1 August 2023 7,810 6,702 - 14,512
At 1 August 2022 - 8,936 465 9,401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
1.8.23 1.8.22
£    £   
Trade debtors 15,480 16,770
Other debtors - 6
15,480 16,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
1.8.23 1.8.22
£    £   
Bank loans and overdrafts 567 3,400
Taxation and social security 24,887 24,296
Other creditors 1,245 2,177
26,699 29,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
1.8.23 1.8.22
£    £   
Bank loans - 567