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Registered Number: 04535688
England and Wales

 

 

 

JOHN AUDUS (ELECTRICAL CONTRACTORS) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   2,279      2,913 
Current assets 52,770      28,463   
Creditors: amount falling due within one year (41,717)     (9,343)  
Net current assets   11,053      19,120 
Total assets less current liabilities   13,332      22,033 
Creditors: amount falling due after more than one year   (56,698)     (56,698)
Provisions for liabilities   (674)     (674)
Net assets   (44,040)     (35,339)
 

         
Capital and reserves   (44,040)     (35,339)
 
NOTES TO THE ACCOUNTS

General Information
John Audus (Electrical Contractors) Limited is a private company, limited by shares, registered in England and Wales, registration number 04535688, registration address 5a Henry Crabb Road, Littleport, Ely, Cambridgeshire, CB6 1SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 7,909    11,000    3,654    22,563 
Additions      
Disposals      
At 31 October 2023 7,909    11,000    3,654    22,563 
Depreciation
At 01 November 2022 7,569    9,025    3,056    19,650 
Charge for year 51    494    89    634 
On disposals      
At 31 October 2023 7,620    9,519    3,145    20,284 
Net book values
Closing balance as at 31 October 2023 289    1,481    509    2,279 
Opening balance as at 01 November 2022 340    1,975    598    2,913 


3.

Average number of employees




Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 October 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Christine Audus
Director
1