Company Registration No. 08514281 (England and Wales)
Bradley Stoke Electrical Ltd
Unaudited accounts
for the year ended 31 May 2024
Bradley Stoke Electrical Ltd
Unaudited accounts
Contents
Bradley Stoke Electrical Ltd
Company Information
for the year ended 31 May 2024
Company Number
08514281 (England and Wales)
Registered Office
9 Ellicks Close
Bradley Stoke
Bristol
BS32 0EP
Accountants
WinstoneGreen Ltd
Argentum, 510 Bristol Business Park
Coldharbour Lane
Bristol
Avon
BS16 1EJ
Bradley Stoke Electrical Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
13,260
15,798
Cash at bank and in hand
6,320
3,410
Creditors: amounts falling due within one year
(7,865)
(7,583)
Net current liabilities
(1,545)
(4,173)
Total assets less current liabilities
11,715
11,625
Creditors: amounts falling due after more than one year
(6,592)
(6,952)
Called up share capital
1
1
Profit and loss account
5,122
4,672
Shareholders' funds
5,123
4,673
For the year ending 31 May 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 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 15 August 2024 and were signed on its behalf by
Paul Smith
Director
Company Registration No. 08514281
Bradley Stoke Electrical Ltd
Notes to the Accounts
for the year ended 31 May 2024
Bradley Stoke Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08514281. The registered office is 9 Ellicks Close, Bradley Stoke, Bristol, BS32 0EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on Cost
Motor vehicles
10% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
1,597
19,700
2,973
24,270
At 31 May 2024
1,597
19,700
2,973
24,270
At 1 June 2023
1,425
4,470
2,577
8,472
Charge for the year
172
1,970
396
2,538
At 31 May 2024
1,597
6,440
2,973
11,010
At 31 May 2024
-
13,260
-
13,260
At 31 May 2023
172
15,230
396
15,798
Bradley Stoke Electrical Ltd
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,124
3,616
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).