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Company Registration No. 14313527 (England and Wales)
Cms Electrical Ltd Unaudited accounts for the year ended 31 August 2024
Cms Electrical Ltd Unaudited accounts Contents
Page
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Cms Electrical Ltd Company Information for the year ended 31 August 2024
Director
SORIN-MIHAI STANESCU
Company Number
14313527 (England and Wales)
Registered Office
129 Chelmsford Road London London N14 4JN England
Accountants
AAG CONSULTANCY SERVICES LTD 2 LARCHWOOD CLOSE WELLINGBOROUGH NN8 3GJ
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Cms Electrical Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,840 
9,800 
Current assets
Debtors
96,902 
37,932 
Cash at bank and in hand
1,948 
2,556 
98,850 
40,488 
Creditors: amounts falling due within one year
43,901 
(7,806)
Net current assets
142,751 
32,682 
Net assets
150,591 
42,482 
Capital and reserves
Profit and loss account
150,591 
42,482 
Shareholders' funds
150,591 
42,482 
For the year ending 31 August 2024 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 13 September 2024 and were signed on its behalf by
SORIN-MIHAI STANESCU Director Company Registration No. 14313527
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Cms Electrical Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cms Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14313527. The registered office is 129 Chelmsford Road, London, London, N14 4JN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
9,800 
At 31 August 2024
9,800 
Depreciation
Charge for the year
1,960 
At 31 August 2024
1,960 
Net book value
At 31 August 2024
7,840 
At 31 August 2023
9,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
223 
Other debtors
96,902 
37,709 
96,902 
37,932 
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Cms Electrical Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
19,834 
Taxes and social security
(33,901)
(164)
Proposed dividends
(10,000)
(2,000)
Other creditors
- 
(9,864)
(43,901)
7,806 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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