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Registered number: 08193548

Ade Electrical Services (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Ade Electrical Services (Bristol) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
A K Tyler
SECRETARY
A K Tyler
REGISTERED OFFICE
18 Elmgrove Drive
Yate
Bristol
BS37 5BA
COMPANY DETAILS
registered in England, registered number 08193548
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Ade Electrical Services (Bristol) Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ade Electrical Services (Bristol) Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets212,8403,835
CURRENT ASSETS
Stock-3,477
Debtors466,93967,124
Cash at bank and in hand-501
66,93971,102
CREDITORS: Amounts falling due within one year552,97942,465
NET CURRENT ASSETS13,96028,637
TOTAL ASSETS LESS CURRENT LIABILITIES26,80032,472
CREDITORS: Amounts falling due after more than one year620,15732,338
PROVISIONS FOR LIABILITIES AND CHARGES81,577-
NET ASSETS5,066134
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account5,065133
SHAREHOLDERS' FUNDS5,066134
For the year ending 31/08/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
A K Tyler
Director

Ade Electrical Services (Bristol) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Ade Electrical Services (Bristol) Limited

2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentMotor CarsTotal
££££££
Cost
At 01/09/20225,7188,80012511211,44826,203
Additions-16,000---16,000
Disposals----(11,448)(11,448)
At 31/08/20235,71824,800125112-30,755
Depreciation
At 01/09/20225,2768,1401171038,73222,368
Disposals----(8,732)(8,732)
For the year1104,16522-4,279
At 31/08/20235,38612,305119105-17,915
Net Book Amounts
At 31/08/202333212,49567-12,840
At 31/08/2022442660892,7163,835
3. STOCK 20232022
££
Stock comprises:
Stock-988
Work in progress-2,489
-3,477
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2441,991
Other debtors66,69525,561
Accrued income-38,434
Directors current account-1,138
66,93967,124

Ade Electrical Services (Bristol) Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,1275,210
VAT416,760
PAYE control2,565802
Bank loans and overdrafts1,8521,127
Bounce Back Loan21,03823,322
Credit card3,4913,491
Hire purchase13,450-
Trade creditors4,562-
Other creditors900-
Accruals2,9531,753
52,97942,465
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr-4,043
Loans >1yr20,15728,295
20,15732,338
7. EMPLOYEES
20232022
No.No.
Average number of employees22
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,577-
1,577-

Ade Electrical Services (Bristol) Limited

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11