1 August 2023 false No description of principal activity Taxfiler 2024.5 10261351business:PrivateLimitedCompanyLtd2023-08-012024-07-31 102613512023-07-31 102613512023-08-012024-07-31 10261351business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10261351business:FilletedAccounts2023-08-012024-07-31 102613512024-07-31 10261351business:Director12023-08-012024-07-31 10261351business:RegisteredOffice2023-08-012024-07-31 102613512023-07-31 10261351core:WithinOneYear2024-07-31 10261351core:WithinOneYear2023-07-31 10261351core:AfterOneYear2024-07-31 10261351core:AfterOneYear2023-07-31 10261351core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10261351core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10261351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10261351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10261351core:PreviouslyStatedAmount2024-07-31 10261351core:PreviouslyStatedAmount2023-07-31 10261351business:SmallEntities2023-08-012024-07-31 10261351countries:EnglandWales2023-08-012024-07-31 10261351core:PlantMachinery2023-08-012024-07-31 10261351core:MotorVehicles2023-08-012024-07-31 10261351core:PlantMachinery2023-07-31 10261351core:MotorVehicles2023-07-31 10261351core:ComputerEquipment2023-07-31 10261351core:ComputerEquipment2023-08-012024-07-31 10261351core:PlantMachinery2024-07-31 10261351core:MotorVehicles2024-07-31 10261351core:ComputerEquipment2024-07-31 102613512022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10261351 (England and Wales)
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Unaudited accounts for the year ended 31 July 2024
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Unaudited accounts Contents
Page
- 2 -
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Company Information for the year ended 31 July 2024
Director
Mr James Samuel Seddon
Company Number
10261351 (England and Wales)
Registered Office
UNIT 1, HERON COURT DENTON DRIVE NORTHWICH CW9 7LU ENGLAND
- 3 -
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,631 
28,105 
Current assets
Inventories
16,691 
15,716 
Debtors
81,843 
96,201 
Cash at bank and in hand
78,530 
94,979 
177,064 
206,896 
Creditors: amounts falling due within one year
(150,837)
(164,414)
Net current assets
26,227 
42,482 
Total assets less current liabilities
101,858 
70,587 
Creditors: amounts falling due after more than one year
(8,150)
(13,474)
Net assets
93,708 
57,113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,608 
57,013 
Shareholders' funds
93,708 
57,113 
For the year ending 31 July 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 27 August 2024 and were signed on its behalf by
Mr James Samuel Seddon Director Company Registration No. 10261351
- 4 -
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10261351. The registered office is UNIT 1, HERON COURT, DENTON DRIVE, NORTHWICH, CW9 7LU, 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:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
4,360 
71,777 
- 
76,137 
Additions
- 
65,186 
5,775 
70,961 
At 31 July 2024
4,360 
136,963 
5,775 
147,098 
Depreciation
At 1 August 2023
2,618 
45,414 
- 
48,032 
Charge for the year
383 
21,897 
1,155 
23,435 
At 31 July 2024
3,001 
67,311 
1,155 
71,467 
Net book value
At 31 July 2024
1,359 
69,652 
4,620 
75,631 
At 31 July 2023
1,742 
26,363 
- 
28,105 
- 5 -
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
81,843 
78,007 
Other debtors
- 
18,194 
81,843 
96,201 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,652 
- 
Obligations under finance leases and hire purchase contracts
702 
1,710 
Trade creditors
68,980 
66,246 
Taxes and social security
11,066 
14,893 
Other creditors
55,437 
23,149 
Accruals
6,000 
9,200 
Deferred income
- 
49,216 
150,837 
164,414 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,150 
13,474 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
- 6 -