Company Registration No. 3764210 (England and Wales)
Alderwood Electrical Limited
Unaudited accounts
for the year ended 31 May 2024
Alderwood Electrical Limited
Unaudited accounts
Contents
Alderwood Electrical Limited
Company Information
for the year ended 31 May 2024
Directors
Phillipa Ream
Simon Ream
Alison Tyler
Mark Tyler
Phillip Tyler
Company Number
3764210 (England and Wales)
Registered Office
Unit 5 Darler Court
Thorpe Way
Banbury
Oxfordshire
OX16 4TH
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Alderwood Electrical Limited
Statement of financial position
as at 31 May 2024
Tangible assets
31,451
31,519
Cash at bank and in hand
118,127
122,815
Creditors: amounts falling due within one year
(134,883)
(109,680)
Net current assets
155,839
92,398
Total assets less current liabilities
187,290
123,917
Provisions for liabilities
Deferred tax
(7,800)
(6,210)
Net assets
179,490
117,707
Called up share capital
1,106
1,106
Profit and loss account
178,384
116,601
Shareholders' funds
179,490
117,707
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 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 28 August 2024 and were signed on its behalf by
Simon Ream
Director
Company Registration No. 3764210
Alderwood Electrical Limited
Notes to the Accounts
for the year ended 31 May 2024
Alderwood Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 3764210. The registered office is Unit 5 Darler Court, Thorpe Way, Banbury, Oxfordshire, OX16 4TH, England.
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
25% Straight line
Motor vehicles
20% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
19,728
135,258
154,986
Disposals
-
(15,500)
(15,500)
At 31 May 2024
19,728
134,408
154,136
At 1 June 2023
18,206
105,261
123,467
Charge for the year
1,137
13,581
14,718
On disposals
-
(15,500)
(15,500)
At 31 May 2024
19,343
103,342
122,685
At 31 May 2024
385
31,066
31,451
At 31 May 2023
1,522
29,997
31,519
Alderwood Electrical Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
172,096
79,055
Accrued income and prepayments
353
208
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,717
44,200
Taxes and social security
110,073
63,406
7
Average number of employees
During the year the average number of employees was 13 (2023: 14).