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Company Registration No. 13451692 (England and Wales)
Berkshire Electricians Limited Unaudited accounts for the year ended 30 June 2024
Berkshire Electricians Limited Unaudited accounts Contents
Page
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Berkshire Electricians Limited Company Information for the year ended 30 June 2024
Directors
Jonathan Mcdowell Kevin Smith
Company Number
13451692 (England and Wales)
Registered Office
15 Ryeish Lane Ryeish Lane Spencers Wood Reading RG7 1SS England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Berkshire Electricians Limited Accountants' report
Accountants' report to the board of directors of Berkshire Electricians Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Berkshire Electricians Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Berkshire Electricians Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Berkshire Electricians Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berkshire Electricians Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Berkshire Electricians Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Berkshire Electricians Limited. You consider that Berkshire Electricians Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Berkshire Electricians Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 3 April 2024
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Berkshire Electricians Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
5,652 
7,064 
13,352 
15,864 
Current assets
Inventories
1,000 
- 
Debtors
1,110 
560 
Cash at bank and in hand
4,529 
940 
6,639 
1,500 
Creditors: amounts falling due within one year
(18,924)
(16,657)
Net current liabilities
(12,285)
(15,157)
Net assets
1,067 
707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
967 
607 
Shareholders' funds
1,067 
707 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by
Jonathan Mcdowell Director Company Registration No. 13451692
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Berkshire Electricians Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Berkshire Electricians Limited is a private company, limited by shares, registered in England and Wales, registration number 13451692. The registered office is 15 Ryeish Lane Ryeish Lane, Spencers Wood, Reading, RG7 1SS, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% straight line.
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:
Computer equipment
20% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
11,000 
At 30 June 2024
11,000 
Amortisation
At 1 July 2023
2,200 
Charge for the year
1,100 
At 30 June 2024
3,300 
Net book value
At 30 June 2024
7,700 
At 30 June 2023
8,800 
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Berkshire Electricians Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
10,737 
At 30 June 2024
10,737 
Depreciation
At 1 July 2023
3,673 
Charge for the year
1,412 
At 30 June 2024
5,085 
Net book value
At 30 June 2024
5,652 
At 30 June 2023
7,064 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,110 
560 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,846 
2,134 
Loans from directors
16,974 
14,393 
Accruals
104 
130 
18,924 
16,657 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jonathan Mcdowell
Director's Loan Account
(14,393)
(10,428)
(5,847)
(18,974)
(14,393)
(10,428)
(5,847)
(18,974)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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