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Evesham Electrical Services Ltd
Registered Number:07155345
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
07155345
As at 31 March 2024
Evesham Electrical Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
3,241
3,606
3
1,661
Cash and cash equivalents
4,837
8,443
4,902
Trade and other payables: amounts falling due within one year
(8,237)
(2,691)
4
(3,335)
5,752
Net current assets
Total assets less current liabilities
5,752
(3,335)
5,752
Net assets/liabilities
(3,335)
Capital and reserves
Called up share capital
10
10
Retained earnings
5,742
(3,345)
5,752
(3,335)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neal Mcloughlin Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2024
Evesham Electrical Services Ltd
Notes to the Financial Statements
Statutory Information
Evesham Electrical Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07155345.
Registered address:
35 St Johns Close
Evesham
Worcestershire
WR11 2ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or valuation
At 01 April 2023
5,711
4,434
1,277
(5,711)
(4,434)
(1,277)
Additions
At 31 March 2024
-
-
-
At 31 March 2024
Net book value
-
-
-
At 31 March 2023
1,277
4,434
5,711
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,331
1,115
Other debtors
2,275
2,126
3,241
3,606
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4
For the year ended 31 March 2024
Evesham Electrical Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,054
-
Other creditors
1,637
8,237
2,691
8,237
5. Average number of persons employed
During the year the average number of employees was 1.
6. Transition to FRS 102
The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the
transition to Section 1A of Financial Reporting Standard 102.
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