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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
Page
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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
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Alderwood Electrical Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,451 
31,519 
Current assets
Debtors
172,595 
79,263 
Cash at bank and in hand
118,127 
122,815 
290,722 
202,078 
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 
Capital and reserves
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
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Alderwood Electrical Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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
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 
Additions
- 
14,650 
14,650 
Disposals
- 
(15,500)
(15,500)
At 31 May 2024
19,728 
134,408 
154,136 
Depreciation
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 
Net book value
At 31 May 2024
385 
31,066 
31,451 
At 31 May 2023
1,522 
29,997 
31,519 
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Alderwood Electrical Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,096 
79,055 
Accrued income and prepayments
353 
208 
Other debtors
146 
- 
172,595 
79,263 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,717 
44,200 
Taxes and social security
110,073 
63,406 
Other creditors
93 
2,074 
134,883 
109,680 
7
Average number of employees
During the year the average number of employees was 13 (2023: 14).
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