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REGISTERED NUMBER: 11942496 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Todd And Sons Electrical Services Ltd

Todd And Sons Electrical Services Ltd (Registered number: 11942496)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Todd And Sons Electrical Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms Samantha Spiers
Mr. Colin Geoffrey Todd





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11942496 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 14,968 9,957

CURRENT ASSETS
Inventories 835 735
Debtors 5 666 -
Cash at bank and in hand 5,931 5,936
7,432 6,671
CREDITORS
Amounts falling due within one year 6 5,821 3,866
NET CURRENT ASSETS 1,611 2,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,579

12,762

CREDITORS
Amounts falling due after more than one
year

7

9,270

11,149
NET ASSETS 7,309 1,613

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 7,209 1,513
SHAREHOLDERS' FUNDS 7,309 1,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





Mr. Colin Geoffrey Todd - Director


Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Todd And Sons Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Todd And Sons Electrical Services Ltd (Registered number: 11942496)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023 31,322
Additions 10,000
At 30 April 2024 41,322
DEPRECIATION
At 1 May 2023 21,365
Charge for year 4,989
At 30 April 2024 26,354
NET BOOK VALUE
At 30 April 2024 14,968
At 30 April 2023 9,957

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 666 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 2,166 3,571
Other creditors 3,655 295
5,821 3,866

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 9,270 11,149

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Share capital 1 £1 100 100