S.w. Electrical Repairs Limited 03721994 Electrical Motor Rewinds. false 1 April 2023 03721994 2023-04-01 2024-03-31 03721994 2023-03-31 03721994 2024-03-31 03721994 2022-04-01 2023-03-31 03721994 2022-03-31 03721994 2023-03-31 03721994 frs102-bus:FRS102 2023-04-01 2024-03-31 03721994 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03721994 frs102-bus:FullAccounts 2023-04-01 2024-03-31 03721994 frs102-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03721994 frs102-bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 03721994 frs102-core:CurrentFinancialInstruments 2024-03-31 03721994 frs102-core:CurrentFinancialInstruments 2023-03-31 03721994 frs102-core:ShareCapital 2024-03-31 03721994 frs102-core:ShareCapital 2023-03-31 03721994 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 03721994 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 03721994 frs102-bus:Director1 2023-04-01 2024-03-31 03721994 frs102-core:Vehicles 2023-04-01 2024-03-31 03721994 frs102-core:PlantMachinery 2023-04-01 2024-03-31 03721994 frs102-core:LandBuildings 2023-03-31 03721994 frs102-core:Vehicles 2023-03-31 03721994 frs102-core:PlantMachinery 2023-03-31 03721994 frs102-core:LandBuildings 2023-04-01 2024-03-31 03721994 frs102-core:LandBuildings 2024-03-31 03721994 frs102-core:Vehicles 2024-03-31 03721994 frs102-core:PlantMachinery 2024-03-31 03721994 frs102-core:LandBuildings 2023-03-31 03721994 frs102-core:Vehicles 2023-03-31 03721994 frs102-core:PlantMachinery 2023-03-31 03721994 frs102-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03721994
S.w. Electrical Repairs Limited
Unaudited Accounts
for the year ended
31 March 2024

S.w. Electrical Repairs Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of S.w. Electrical Repairs Limited for the year ended 31 March 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 August 2024


S.w. Electrical Repairs Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 80,500 69,649
80,500 69,649
Current assets
Stocks 14,000 18,000
Debtors 4 78,951 53,799
Cash at bank and in hand 143,126 107,620
236,077 179,419
Creditors: amounts falling due within one year 5 (135,040) (112,844)
Net current assets / (liabilities) 101,037 66,575
Total assets less current liabilities 181,537 136,224
Provisions for liabilities (0) (0)
Total net assets (liabilities) 181,537 136,224
Capital and reserves
Called up share capital 800 800
Profit and loss account 180,737 135,424
Shareholders' funds 181,537 136,224

S.w. Electrical Repairs Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mrs L Ward

Director


Approved by the board on 9 September 2024

Company Number: 03721994 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Ashley Street
Off Princess Way
Burnley
Lancshire
BB12 0BE

S.w. Electrical Repairs Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Plant & machinery 10% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 4 4

3. Tangible fixed assets
Land & buildings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 April 2023 57,127 18,000 68,518 143,645
Additions 0 7,795 7,218 15,013
At 31 March 2024 57,127 25,795 75,736 158,658
Depreciation
At 1 April 2023 0 11,709 62,287 73,996
Charge for the period 0 2,817 1,345 4,162
At 31 March 2024 0 14,526 63,632 78,158
Net book value
At 31 March 2024 57,127 11,269 12,104 80,500
At 31 March 2023 57,127 6,291 6,231 69,649

4. Debtors
2024 2023
£ £
Trade debtors 73,213 48,061
Amounts owed by group undertakings and participating interests 5,738 5,738
78,951 53,799

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 47,359 35,425
Taxation & social security 19,196 13,564
Other creditors 68,485 63,855
135,040 112,844

Other Creditors of £68485 is the amount owed on the Directors' Loan Accounts.
Taxation and Social Security Creditor is made up as £5749 VAT , £9022 Corporation Tax and £4425 Deferred Taxation.


6. Other information

£2062 Amounts written Off Investments is in fact the increase in Deferred Taxation.