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Company Registration No. 11410880 (England and Wales)
BERMONDSEY ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
BERMONDSEY ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
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BERMONDSEY ELECTRICAL SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
RUZHDI PUCI
Company Number
11410880 (England and Wales)
Registered Office
17 WOODCHURCH ROAD KILBURN LONDON NW6 3PL United Kingdom
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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BERMONDSEY ELECTRICAL SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,513 
14,041 
Current assets
Debtors
8,758 
7,726 
Cash at bank and in hand
103,918 
74,081 
112,676 
81,807 
Creditors: amounts falling due within one year
(31,310)
(47,287)
Net current assets
81,366 
34,520 
Net assets
92,879 
48,561 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,779 
48,461 
Shareholders' funds
92,879 
48,561 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 29 March 2024 and were signed on its behalf by
RUZHDI PUCI Director Company Registration No. 11410880
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BERMONDSEY ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BERMONDSEY ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410880. The registered office is 17 WOODCHURCH ROAD, KILBURN, LONDON, NW6 3PL, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Debtors shown £8758 relates to CIS suffered held with HMRC;
Presentation currency
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
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
20,251 
6,576 
26,827 
At 30 June 2023
20,251 
6,576 
26,827 
Depreciation
At 1 July 2022
9,848 
2,938 
12,786 
Charge for the year
1,873 
655 
2,528 
At 30 June 2023
11,721 
3,593 
15,314 
Net book value
At 30 June 2023
8,530 
2,983 
11,513 
At 30 June 2022
10,403 
3,638 
14,041 
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BERMONDSEY ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,498 
Other debtors
8,758 
6,228 
8,758 
7,726 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,616 
- 
Other creditors
18,694 
47,287 
31,310 
47,287 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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