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
Carver Electrical Limited
Company Information
for the year ended 30 April 2024
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
Carver Electrical Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,620
9,186
Cash at bank and in hand
103,358
65,591
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)
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
Carver Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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:
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
At 30 April 2024
1,111
11,113
480
273
12,977
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
At 30 April 2024
894
6,251
310
165
7,620
At 30 April 2023
230
8,335
388
233
9,186
Carver Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
45,702
22,787
Accrued income and prepayments
2,734
3,314
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
11,483
Taxes and social security
29,582
11,078
Loans from directors
44,627
57,153
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).