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REGISTERED NUMBER: 07489551 (England and Wales)















Financial Statements For The Year Ended 31st January 2024

for

J. Annable Electrical Services Ltd

J. Annable Electrical Services Ltd (Registered number: 07489551)






Contents of the Financial Statements
For The Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J. Annable Electrical Services Ltd

Company Information
For The Year Ended 31st January 2024







DIRECTOR: J Annable





REGISTERED OFFICE: 64 High Street
Belper
Derbyshire
DE56 1GF





REGISTERED NUMBER: 07489551 (England and Wales)





ACCOUNTANTS: L& S Accountancy Services
64 High Street
Belper
Derbyshire
DE56 1GF

J. Annable Electrical Services Ltd (Registered number: 07489551)

Balance Sheet
31st January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,858 1,791

CURRENT ASSETS
Stocks 2,860 10,350
Debtors 5 7,473 4,606
Cash at bank 8,419 5,766
18,752 20,722
CREDITORS
Amounts falling due within one year 6 6,377 10,518
NET CURRENT ASSETS 12,375 10,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,233

11,995

PROVISIONS FOR LIABILITIES 353 340
NET ASSETS 13,880 11,655

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,879 11,654
13,880 11,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J. Annable Electrical Services Ltd (Registered number: 07489551)

Balance Sheet - continued
31st January 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 director and authorised for issue on 13th September 2024 and were signed by:





J Annable - Director


J. Annable Electrical Services Ltd (Registered number: 07489551)

Notes to the Financial Statements
For The Year Ended 31st January 2024

1. STATUTORY INFORMATION

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

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

J. Annable Electrical Services Ltd (Registered number: 07489551)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st February 2023 8,147 5,495 1,858 15,500
Additions 687 - - 687
At 31st January 2024 8,834 5,495 1,858 16,187
DEPRECIATION
At 1st February 2023 6,502 5,495 1,712 13,709
Charge for year 583 - 37 620
At 31st January 2024 7,085 5,495 1,749 14,329
NET BOOK VALUE
At 31st January 2024 1,749 - 109 1,858
At 31st January 2023 1,645 - 146 1,791

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,200 60
Other debtors 6,273 4,546
7,473 4,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 859 3,615
Taxation and social security 3,848 5,105
Other creditors 1,670 1,798
6,377 10,518

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
J Annable
Balance outstanding at start of year 3,563 -
Amounts advanced 12,568 3,563
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,131 3,563

J. Annable Electrical Services Ltd (Registered number: 07489551)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Annable.