Registered number | |
|
|
||
Unaudited Accounts | ||
for the year ended | ||
|
||
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.
................................
Accountants
Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT
Balance Sheet as at |
|||||
---|---|---|---|---|---|
Notes |
2024 £ |
2023 £ |
|||
Fixed assets | |||||
Tangible assets | 3 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 5 | ( |
( |
||
Net current assets / (liabilities) |
|
|
|||
Total assets less current liabilities |
|
|
|||
Provisions for liabilities | ( |
( |
|||
Total net assets (liabilities) |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders' funds |
|
|
Balance Sheet
as at
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.
Signed on behalf of the board of directors
...............................
Mrs L Ward
Director
Approved by the board on
Company Number: 03721994 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Ashley Street
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||
---|---|---|---|---|---|
|
2. | Employees | |||
---|---|---|---|---|
2024 | 2023 | |||
Average number of employees during the period |
|
|
||
3. | Tangible fixed assets | |||||||
---|---|---|---|---|---|---|---|---|
Land & buildings | Vehicles | Plant & machinery | Total | |||||
Cost or valuation | £ | £ | £ | £ | ||||
At 1 April 2023 |
|
|
|
|
||||
Additions |
|
|
|
|
||||
At 31 March 2024 |
|
|
|
|
||||
Depreciation | ||||||||
At 1 April 2023 |
|
|
|
|
||||
Charge for the period |
|
|
|
|
||||
At 31 March 2024 |
|
|
|
|
||||
Net book value | ||||||||
At 31 March 2024 |
|
|
|
|
||||
At 31 March 2023 |
|
|
|
| ||||
|
4. | Debtors | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Trade debtors |
|
|
||
Amounts owed by group undertakings and participating interests |
|
|
||
|
|
5. | Creditors: amounts falling due within one year | |||
---|---|---|---|---|
2024 | 2023 | |||
£ | £ | |||
Trade creditors |
|
|
||
Taxation & social security |
|
|
||
Other creditors |
|
|
||
|
|
|||
|
6. | Other information |
---|---|
£2062 Amounts written Off Investments is in fact the increase in Deferred Taxation. |