Company Registration No. 14538816 (England and Wales)
Page Electrical Contractors Ltd
Unaudited accounts
for the period from 13 December 2022 to 31 December 2023
Page Electrical Contractors Ltd
Unaudited accounts
Contents
Page Electrical Contractors Ltd
Company Information
for the period from 13 December 2022 to 31 December 2023
Company Number
14538816 (England and Wales)
Registered Office
5 Sandhill Way
Aylesbury
Bucks
HP19 8GU
Accountants
Grass & Holm (Aylesbury)
11 Spruce Road
Aylesbury
HP19 7AE
Page Electrical Contractors Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
16,011
Creditors: amounts falling due within one year
(21,873)
Net current liabilities
(5,782)
Profit and loss account
7,193
For the period ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 12 September 2024 and were signed on its behalf by
Marcus Page
Director
Company Registration No. 14538816
Page Electrical Contractors Ltd
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
Page Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538816. The registered office is 5 Sandhill Way, Aylesbury, Bucks, HP19 8GU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Straight line over 4 years
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
17,300
Charge for the period
4,325
At 31 December 2023
12,975
Amounts falling due within one year
Page Electrical Contractors Ltd
Notes to the Accounts
for the period from 13 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
4,648
Loans from directors
12,831
7
Average number of employees
During the period the average number of employees was 0.