Company Registration No. 08573634 (England and Wales)
Abbeymore Electrical Contractors Limited
Unaudited accounts
for the period from 1 July 2022 to 30 September 2023
Abbeymore Electrical Contractors Limited
Unaudited accounts
Contents
Abbeymore Electrical Contractors Limited
Company Information
for the period from 1 July 2022 to 30 September 2023
Directors
Mr Paul Tucker
Mr Spencer Coles
Company Number
08573634 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Abbeymore Electrical Contractors Limited
Statement of financial position
as at 30 September 2023
Tangible assets
4,485
9,158
Cash at bank and in hand
6,772
5,146
Creditors: amounts falling due within one year
(44,133)
(29,886)
Net current assets
1,330
10,923
Total assets less current liabilities
5,815
20,081
Creditors: amounts falling due after more than one year
(4,500)
(18,000)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
364
242
Shareholders' funds
464
342
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr Paul Tucker
Director
Company Registration No. 08573634
Abbeymore Electrical Contractors Limited
Notes to the Accounts
for the period from 1 July 2022 to 30 September 2023
Abbeymore Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 08573634. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Motor vehicles
25% Straight Line Method
Computer equipment
33% Straight Line Method
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
4,612
13,337
1,681
19,630
At 30 September 2023
4,612
13,337
1,896
19,845
At 1 July 2022
4,612
5,572
288
10,472
Charge for the period
-
4,168
720
4,888
At 30 September 2023
4,612
9,740
1,008
15,360
At 30 September 2023
-
3,597
888
4,485
At 30 June 2022
-
7,765
1,393
9,158
Abbeymore Electrical Contractors Limited
Notes to the Accounts
for the period from 1 July 2022 to 30 September 2023
Amounts falling due within one year
Trade debtors
15,615
15,466
Other debtors
15,222
17,030
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,000
6,000
Trade creditors
8,611
6,979
Taxes and social security
12,465
14,467
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
During the year, the company made interest-free advances to a director amounting to £15,222 (2022: £17,030.00). These were repayable on demand.
The company received repayments of £15,222
10
Average number of employees
During the period the average number of employees was 3 (2022: 3).