Registered Number:07086294 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
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
Bishop Electrical Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,515
7,621
2
6,515
7,621
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
100
100
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. |
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 |
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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
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
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 |
Motor Vehicles
27,497
5,352
12,108
10,037
1,065
1,065
-
-
10,037
12,108
6,417
28,562
Provision for depreciation and impairment |
19,876
3,530
9,234
7,112
Charge for year
2,171
722
718
731
22,047
4,252
9,952
7,843
2,194
2,156
2,165
6,515
2,925
2,874
1,822
7,621
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For the year ended 31 December 2023
Bishop Electrical Ltd
Notes to the Financial Statements Continued
2022
2023
1,000
1,000
4. Trade and other receivables |
2022
2023
819
1,269
479
479
1,748
1,298
5. Trade and other payables: amounts falling due within one year |
2022
2023
5,048
2,985
Taxation and social security |
10,491
10,468
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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