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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
Page
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Bradley Stoke Electrical Ltd Company Information for the year ended 31 May 2024
Director
Paul Smith
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
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Bradley Stoke Electrical Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,260 
15,798 
Current assets
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)
Net assets
5,123 
4,673 
Capital and reserves
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
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Bradley Stoke Electrical Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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% 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 
Depreciation
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 
Net book value
At 31 May 2024
- 
13,260 
- 
13,260 
At 31 May 2023
172 
15,230 
396 
15,798 
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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 
£ 
£ 
VAT
1,877 
3,010 
Trade creditors
- 
864 
Taxes and social security
5,124 
3,616 
Loans from directors
- 
93 
Accruals
864 
- 
7,865 
7,583 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,592 
6,952 
7
Share capital
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).
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