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Registered number
10166541
Abc Electrical Ltd
Unaudited Accounts
for the year ended
31 May 2024

Abc Electrical Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Abc Electrical Ltd for the year ended 31 May 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

12 June 2024


Abc Electrical Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 10,000 10,000
Tangible assets 4 11,483 14,354
21,483 24,354
Current assets
Cash at bank and in hand 15,538 6,385
15,538 6,385
Creditors: amounts falling due within one year 5 (19,142) (4,106)
Net current assets / (liabilities) (3,604) 2,279
Total assets less current liabilities 17,879 26,633
Provisions for liabilities (0) (0)
Total net assets (liabilities) 17,879 26,633
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,878 26,632
Shareholders' funds 17,879 26,633

Abc Electrical Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr L Shaw

Director


Approved by the board on 24 July 2024

Company Number: 10166541 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

333 Kings Causeway
Brierfield
Nelson
BB9 0EZ
United Kingdom

Abc Electrical Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Intangible fixed assets
Total
Cost £
At 1 June 2023 10,000
At 31 May 2024 10,000
Amortisation
At 1 June 2023 0
At 31 May 2024 0
Net book value
At 31 May 2024 10,000
At 31 May 2023 10,000

4. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 June 2023 34,028 34,028
At 31 May 2024 34,028 34,028
Depreciation
At 1 June 2023 19,674 19,674
Charge for the period 2,871 2,871
At 31 May 2024 22,545 22,545
Net book value
At 31 May 2024 11,483 11,483
At 31 May 2023 14,354 14,354

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 600 600
Other creditors 18,542 3,506
19,142 4,106