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Company Registration No. 5338848 (England and Wales)
B & W Electrical Limited Unaudited accounts for the year ended 31 March 2024
B & W Electrical Limited Unaudited accounts Contents
Page
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B & W Electrical Limited Company Information for the year ended 31 March 2024
Director
David Wright
Company Number
5338848 (England and Wales)
Registered Office
Brook House Malthouse Row Dunstall Hill Dunstall DE13 8BE
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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B & W Electrical Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,153 
40,961 
Current assets
Debtors
83,758 
88,566 
Cash at bank and in hand
18,179 
30,976 
101,937 
119,542 
Creditors: amounts falling due within one year
(88,003)
(111,812)
Net current assets
13,934 
7,730 
Net assets
45,087 
48,691 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
45,083 
48,687 
Shareholders' funds
45,087 
48,691 
For the year ending 31 March 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 5 September 2024 and were signed on its behalf by
David Wright Director Company Registration No. 5338848
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B & W Electrical Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
B & W Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 5338848. The registered office is Brook House, Malthouse Row, Dunstall Hill, Dunstall, DE13 8BE.
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
25% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
20,840 
84,807 
105,647 
Additions
1,414 
- 
1,414 
At 31 March 2024
22,254 
84,807 
107,061 
Depreciation
At 1 April 2023
19,363 
45,323 
64,686 
Charge for the year
1,351 
9,871 
11,222 
At 31 March 2024
20,714 
55,194 
75,908 
Net book value
At 31 March 2024
1,540 
29,613 
31,153 
At 31 March 2023
1,477 
39,484 
40,961 
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B & W Electrical Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,029 
7,417 
Trade debtors
72,899 
79,816 
Accrued income and prepayments
3,830 
1,333 
83,758 
88,566 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
23,277 
33,205 
Obligations under finance leases and hire purchase contracts
26,372 
29,350 
Trade creditors
16,380 
21,148 
Taxes and social security
20,459 
24,090 
Other creditors
1,515 
4,019 
88,003 
111,812 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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