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Company Registration No. 11825281 (England and Wales)
B H Electrical Services Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
B H Electrical Services Ltd Unaudited accounts Contents
Page
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B H Electrical Services Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Babar Hussain
Company Number
11825281 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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B H Electrical Services Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,320 
60,033 
Current assets
Debtors
105,244 
100,314 
Cash at bank and in hand
3,181 
3,012 
108,425 
103,326 
Creditors: amounts falling due within one year
(15,244)
(47,224)
Net current assets
93,181 
56,102 
Total assets less current liabilities
174,501 
116,135 
Creditors: amounts falling due after more than one year
(148,912)
(105,323)
Net assets
25,589 
10,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,588 
10,811 
Shareholders' funds
25,589 
10,812 
For the period ending 28 February 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 16 May 2024 and were signed on its behalf by
Babar Hussain Director Company Registration No. 11825281
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B H Electrical Services Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
B H Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11825281. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 period, 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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
18,800 
72,500 
4,010 
95,310 
Additions
- 
34,338 
1,055 
35,393 
At 28 February 2024
18,800 
106,838 
5,065 
130,703 
Depreciation
At 1 March 2023
11,100 
22,435 
1,742 
35,277 
Charge for the period
1,576 
12,077 
453 
14,106 
At 28 February 2024
12,676 
34,512 
2,195 
49,383 
Net book value
At 28 February 2024
6,124 
72,326 
2,870 
81,320 
At 28 February 2023
7,700 
50,065 
2,268 
60,033 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
105,244 
100,314 
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B H Electrical Services Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,126 
47,224 
Taxes and social security
118 
- 
15,244 
47,224 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,128 
45,277 
Obligations under finance leases and hire purchase contracts
19,212 
28,932 
Taxes and social security
95,572 
31,114 
148,912 
105,323 
8
Average number of employees
During the period the average number of employees was 17 (2023: 17).
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