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
B H Electrical Services Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
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
B H Electrical Services Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
81,320
60,033
Cash at bank and in hand
3,181
3,012
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)
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
B H Electrical Services Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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:
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
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
At 28 February 2024
6,124
72,326
2,870
81,320
At 28 February 2023
7,700
50,065
2,268
60,033
Amounts falling due within one year
Other debtors
105,244
100,314
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
Taxes and social security
118
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,212
28,932
Taxes and social security
95,572
31,114
8
Average number of employees
During the period the average number of employees was 17 (2023: 17).