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
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
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
75,631
28,105
Cash at bank and in hand
78,530
94,979
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)
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
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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:
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
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
At 31 July 2024
1,359
69,652
4,620
75,631
At 31 July 2023
1,742
26,363
-
28,105
J SEDDON ELECTRICAL CONTRACTORS NORTHWICH LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
81,843
78,007
6
Creditors: amounts falling due within one year
2024
2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).