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REGISTERED NUMBER: 09320580 (England and Wales)
























Unaudited Financial Statements for the Year Ended 30 November 2023

for

Fletch Electrical Ltd

Fletch Electrical Ltd (Registered number: 09320580)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fletch Electrical Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A L Fletcher





SECRETARY: L A Fletcher





REGISTERED OFFICE: 55 Kenilworth Drive
Ilkeston
Derbyshire
DE7 4FH





REGISTERED NUMBER: 09320580 (England and Wales)





ACCOUNTANTS: D&D Accountancy Services Ltd
Toll Bar House
1 Derby Road
Ilkeston
Derbyshire
DE7 5FH

Fletch Electrical Ltd (Registered number: 09320580)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,094 15,166

CURRENT ASSETS
Stocks - 15,770
Debtors 5 106,226 137,410
Cash at bank 25,022 10,081
131,248 163,261
CREDITORS
Amounts falling due within one year 6 90,976 140,312
NET CURRENT ASSETS 40,272 22,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,366

38,115

CREDITORS
Amounts falling due after more than one
year

7

(20,554

)

(34,602

)

PROVISIONS FOR LIABILITIES (10,012 ) (1,400 )
NET ASSETS 52,800 2,113

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,700 2,013
52,800 2,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Fletch Electrical Ltd (Registered number: 09320580)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





A L Fletcher - Director


Fletch Electrical Ltd (Registered number: 09320580)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Fletch Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

Fletch Electrical Ltd (Registered number: 09320580)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 140,596
Additions 41,290
Disposals (7,995 )
At 30 November 2023 173,891
DEPRECIATION
At 1 December 2022 125,430
Charge for year 13,362
Eliminated on disposal (7,995 )
At 30 November 2023 130,797
NET BOOK VALUE
At 30 November 2023 43,094
At 30 November 2022 15,166

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 104,198 136,142
Other debtors 2,028 1,268
106,226 137,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,025 9,193
Hire purchase contracts 5,381 9,910
Trade creditors 3,894 514
Taxation and social security 36,998 48,855
Other creditors 34,678 71,840
90,976 140,312

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 19,504 29,531
Hire purchase contracts 1,050 5,071
20,554 34,602