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Company Registration No. 14467440 (England and Wales)
Ch Electrical Contractors Ltd Unaudited accounts for the period from 7 November 2022 to 30 November 2023
Ch Electrical Contractors Ltd Unaudited accounts Contents
Page
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Ch Electrical Contractors Ltd Company Information for the period from 7 November 2022 to 30 November 2023
Director
Connor Hodgkinson
Company Number
14467440 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Ch Electrical Contractors Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,343 
Current assets
Cash at bank and in hand
(1,000)
Creditors: amounts falling due within one year
644 
Net current liabilities
(356)
Net assets
6,987 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,887 
Shareholders' funds
6,987 
For the period ending 30 November 2023 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 29 July 2024 and were signed on its behalf by
Connor Hodgkinson Director Company Registration No. 14467440
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Ch Electrical Contractors Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
Ch Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14467440. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, 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
These financial statements for the period from 7 November 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 November 2022
1,100 
6,500 
1,579 
9,179 
At 30 November 2023
1,100 
6,500 
1,579 
9,179 
Depreciation
Charge for the period
220 
1,300 
316 
1,836 
At 30 November 2023
220 
1,300 
316 
1,836 
Net book value
At 30 November 2023
880 
5,200 
1,263 
7,343 
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Ch Electrical Contractors Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
130 
Loans from directors
(3,688)
Accruals
2,914 
(644)
6
Average number of employees
During the period the average number of employees was 1.
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