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Company Registration No. 13035239 (England and Wales)
Forest Edge Electrical Limited Unaudited accounts for the year ended 30 November 2023
Forest Edge Electrical Limited Unaudited accounts Contents
Page
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Forest Edge Electrical Limited Company Information for the year ended 30 November 2023
Directors
Stewart Bartlett Nicola Bartlett
Company Number
13035239 (England and Wales)
Registered Office
2 Appletree Close Redlynch Salisbury SP5 2JG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Forest Edge Electrical Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,769 
18,319 
Current assets
Debtors
12,728 
9,901 
Cash at bank and in hand
10,046 
9,492 
22,774 
19,393 
Creditors: amounts falling due within one year
(10,539)
(10,820)
Net current assets
12,235 
8,573 
Total assets less current liabilities
27,004 
26,892 
Creditors: amounts falling due after more than one year
(17,815)
(23,753)
Net assets
9,189 
3,139 
Capital and reserves
Share premium
100 
100 
Profit and loss account
9,089 
3,039 
Shareholders' funds
9,189 
3,139 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Stewart Bartlett Director Company Registration No. 13035239
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Forest Edge Electrical Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Forest Edge Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 13035239. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
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
3 years straight line
Motor vehicles
20% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
126 
21,990 
965 
23,081 
Additions
136 
- 
361 
497 
At 30 November 2023
262 
21,990 
1,326 
23,578 
Depreciation
At 1 December 2022
42 
4,398 
322 
4,762 
Charge for the year
87 
3,518 
442 
4,047 
At 30 November 2023
129 
7,916 
764 
8,809 
Net book value
At 30 November 2023
133 
14,074 
562 
14,769 
At 30 November 2022
84 
17,592 
643 
18,319 
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Forest Edge Electrical Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
232 
- 
Trade debtors
4,575 
- 
Other debtors
7,921 
9,901 
12,728 
9,901 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,938 
5,938 
Taxes and social security
3,985 
1,514 
Loans from directors
216 
3,073 
Accruals
400 
295 
10,539 
10,820 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,815 
23,753 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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