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Registration number: 12517665

BSA Electrical Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2024

 

BSA Electrical Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

BSA Electrical Ltd

Company Information

Directors

Mr L W Boston

Mr K S J Stephenson

Mr M L Acton

Company secretary

Mr L W Boston

Registered office

Unit 2, Altic Court
Gallowfields Industrial Estate
Borough Road
Richmond
North Yorkshire
DL10 4SQ

Bankers

Barclays
Leicester

Accountants

Hudson Lees Limited
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

BSA Electrical Ltd

(Registration number: 12517665)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

52,303

55,119

Current assets

 

Stocks

14,000

16,000

Debtors

71,675

49,344

Cash at bank and in hand

 

75,537

41,350

 

161,212

106,694

Prepayments and accrued income

 

3,332

2,367

Creditors: Amounts falling due within one year

(116,464)

(83,430)

Net current assets

 

48,080

25,631

Total assets less current liabilities

 

100,383

80,750

Accruals and deferred income

 

(20,413)

(14,039)

Net assets

 

79,970

66,711

Capital and reserves

 

Called up share capital

5

3

3

Retained earnings

79,967

66,708

Shareholders' funds

 

79,970

66,711

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.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

BSA Electrical Ltd

(Registration number: 12517665)
Abridged Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Mr K S J Stephenson
Director

 

BSA Electrical Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 2, Altic Court
Gallowfields Industrial Estate
Borough Road
Richmond
North Yorkshire
DL10 4SQ

These financial statements were authorised for issue by the Board on 7 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% of reducing balance

Plant and machinery

25% of reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2023 - 9).

 

BSA Electrical Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

93,976

8,356

102,332

Additions

20,005

708

20,713

Disposals

(10,836)

-

(10,836)

At 31 March 2024

103,145

9,064

112,209

Depreciation

At 1 April 2023

43,642

3,571

47,213

Charge for the year

16,061

1,373

17,434

Eliminated on disposal

(4,741)

-

(4,741)

At 31 March 2024

54,962

4,944

59,906

Carrying amount

At 31 March 2024

48,183

4,120

52,303

At 31 March 2023

50,334

4,785

55,119

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

3

3

3

3