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Registration number: 11752085

24 Hour Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

24 Hour Electrical Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

24 Hour Electrical Ltd

Company Information

Director

Mr Andrew Bonwick

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

24 Hour Electrical Ltd

Director's Report for the Year Ended 31 March 2024

Director of the company

The director who held office during the year was as follows:

Mr Andrew Bonwick

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 10 September 2024 and signed on its behalf by:

.........................................
Mr Andrew Bonwick
Director

   
     
 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
24 Hour Electrical Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 24 Hour Electrical Ltd for the year ended 31 March 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that 24 Hour Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 24 Hour Electrical Ltd. You consider that 24 Hour Electrical Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 24 Hour Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

10 September 2024

 

24 Hour Electrical Ltd

(Registration number: 11752085)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

35,187

28,675

Current assets

 

15,346

22,259

Prepayments and accrued income

 

298

222

Creditors: Amounts falling due within one year

 

(7,184)

(7,996)

Net current assets

 

8,460

14,485

Total assets less current liabilities

 

43,647

43,160

Creditors: Amounts falling due after more than one year

 

(17,634)

(12,913)

   

26,013

30,247

Capital and Reserves

 

Called up share capital

20

20

Profit and loss account

25,993

30,227

Capital and reserves

 

26,013

30,247

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

24 Hour Electrical Ltd

(Registration number: 11752085)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr Andrew Bonwick
Director