2023-01-01 07086294 2023-12-31 07086294 2023-01-01 2023-12-31 07086294 2022-12-31 07086294 2022-01-01 2022-12-31 07086294 uk-core:WithinOneYear 2022-12-31 07086294 uk-core:WithinOneYear 2023-12-31 07086294 uk-core:ShareCapital 2023-12-31 07086294 uk-core:ShareCapital 2022-12-31 07086294 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07086294 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07086294 uk-bus:Director1 2023-01-01 2023-12-31 07086294 uk-core:ComputerEquipment 2022-12-31 07086294 uk-core:CommercialMotorVehicles 2022-12-31 07086294 uk-core:PlantMachinery 2022-12-31 07086294 uk-core:ComputerEquipment 2023-01-01 2023-12-31 07086294 uk-core:CommercialMotorVehicles 2023-01-01 2023-12-31 07086294 uk-core:PlantMachinery 2023-01-01 2023-12-31 07086294 uk-core:PlantMachinery 2023-12-31 07086294 uk-core:CommercialMotorVehicles 2023-12-31 07086294 uk-core:ComputerEquipment 2023-12-31 iso4217:GBP xbrli:pure 07086294 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07086294 uk-bus:FRS102 2023-01-01 2023-12-31 07086294 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07086294 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Bishop Electrical Ltd
Registered Number:07086294
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Bishop Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07086294
As at 31 December 2023
Bishop Electrical Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,515
7,621
2
6,515
7,621
Current assets
Inventories
1,000
1,000
3
Trade and other receivables
1,748
1,298
4
19,541
Cash and cash equivalents
21,138
23,436
22,289
Trade and other payables: amounts falling due within one
year
(14,222)
(16,304)
5
8,067
7,132
Net current assets
Total assets less current liabilities
13,647
15,688
13,647
Net assets
15,688
Capital and reserves
Called up share capital
100
100
Retained earnings
13,547
15,588
13,647
15,688
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Bishop Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Bishop Electrical Ltd
Notes to the Financial Statements
Statutory Information
Bishop Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07086294.
Principal place of business:
15 Berkeley Close
Chippenham
Wiltshire
SN14 0PS
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 January 2023
27,497
5,352
12,108
10,037
1,065
1,065
-
-
Additions
At 31 December 2023
10,037
12,108
6,417
28,562
Provision for depreciation and impairment
At 01 January 2023
19,876
3,530
9,234
7,112
Charge for year
2,171
722
718
731
At 31 December 2023
22,047
4,252
9,952
7,843
At 31 December 2023
Net book value
2,194
2,156
2,165
6,515
At 31 December 2022
2,925
2,874
1,822
7,621
2 of 3
5
For the year ended 31 December 2023
Bishop Electrical Ltd
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
1,000
1,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
819
1,269
Other debtors
479
479
1,748
1,298
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,048
2,985
Taxation and social security
10,491
10,468
Other creditors
765
769
16,304
14,222
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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