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Company Registration No. 14031392 (England and Wales)
Carver Electrical Limited Unaudited accounts for the year ended 30 April 2024
Carver Electrical Limited Unaudited accounts Contents
Page
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Carver Electrical Limited Company Information for the year ended 30 April 2024
Director
Mr Samuel Carver
Company Number
14031392 (England and Wales)
Registered Office
1 JACK CUMBERLAND ROAD MARKET HARBOROUGH LE16 8GF ENGLAND
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Carver Electrical Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,620 
9,186 
Current assets
Debtors
48,436 
26,101 
Cash at bank and in hand
103,358 
65,591 
151,794 
91,692 
Creditors: amounts falling due within one year
(98,059)
(95,349)
Net current assets/(liabilities)
53,735 
(3,657)
Total assets less current liabilities
61,355 
5,529 
Provisions for liabilities
Deferred tax
(1,892)
(1,745)
Net assets
59,463 
3,784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,363 
3,684 
Shareholders' funds
59,463 
3,784 
For the year ending 30 April 2024 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 1 August 2024 and were signed on its behalf by
Mr Samuel Carver Director Company Registration No. 14031392
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Carver Electrical Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Carver Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 14031392. The registered office is 1 JACK CUMBERLAND ROAD, MARKET HARBOROUGH, LE16 8GF, 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.
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.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
271 
11,113 
480 
273 
12,137 
Additions
840 
- 
- 
- 
840 
At 30 April 2024
1,111 
11,113 
480 
273 
12,977 
Depreciation
At 1 May 2023
41 
2,778 
92 
40 
2,951 
Charge for the year
176 
2,084 
78 
68 
2,406 
At 30 April 2024
217 
4,862 
170 
108 
5,357 
Net book value
At 30 April 2024
894 
6,251 
310 
165 
7,620 
At 30 April 2023
230 
8,335 
388 
233 
9,186 
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Carver Electrical Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,702 
22,787 
Accrued income and prepayments
2,734 
3,314 
48,436 
26,101 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
11,483 
VAT
14,034 
14,475 
Trade creditors
2,635 
921 
Taxes and social security
29,582 
11,078 
Other creditors
7,181 
239 
Loans from directors
44,627 
57,153 
98,059 
95,349 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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