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
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
Forest Edge Electrical Limited
Statement of financial position
as at 30 November 2023
Tangible assets
14,769
18,319
Cash at bank and in hand
10,046
9,492
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)
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
Forest Edge Electrical Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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
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
At 30 November 2023
262
21,990
1,326
23,578
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
At 30 November 2023
133
14,074
562
14,769
At 30 November 2022
84
17,592
643
18,319
Forest Edge Electrical Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
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
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).