B S Electrical & Testing Limited 07042291 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is electrician Digita Accounts Production Advanced 6.30.9574.0 true 07042291 2023-04-01 2024-03-31 07042291 2024-03-31 07042291 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07042291 bus:Micro-entities 2023-04-01 2024-03-31 07042291 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07042291 bus:FullAccounts 2023-04-01 2024-03-31 07042291 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07042291 bus:RegisteredOffice 2023-04-01 2024-03-31 07042291 bus:Director1 2023-04-01 2024-03-31 07042291 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07042291 countries:UnitedKingdom 2023-04-01 2024-03-31 07042291 2022-04-01 2023-03-31 07042291 2023-03-31 07042291 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07042291

B S Electrical & Testing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

B S Electrical & Testing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B S Electrical & Testing Limited

Company Information

Director

Mr Bahadar Singh Takhar

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

B S Electrical & Testing Limited

(Registration number: 07042291)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,729

24,275

Current assets

131,604

135,217

Creditors: Amounts falling due within one year

(818)

(2,102)

Net current assets

130,786

133,115

 

144,515

157,390

Capital and reserves

144,515

157,390

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the director on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

B S Electrical & Testing Limited

(Registration number: 07042291)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr Bahadar Singh Takhar
Director