Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06515828 Mr Steven Monk Mrs Sharon Monk Mr Steven Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06515828 2023-03-31 06515828 2024-03-31 06515828 2023-04-01 2024-03-31 06515828 frs-core:CurrentFinancialInstruments 2024-03-31 06515828 frs-core:Non-currentFinancialInstruments 2024-03-31 06515828 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06515828 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06515828 frs-bus:Micro-entities 2023-04-01 2024-03-31 06515828 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06515828 frs-bus:Director1 2023-04-01 2024-03-31 06515828 frs-bus:Director1 2023-03-31 06515828 frs-bus:Director1 2024-03-31 06515828 frs-bus:Director2 2023-04-01 2024-03-31 06515828 frs-bus:Director2 2023-03-31 06515828 frs-bus:Director2 2024-03-31 06515828 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06515828 2022-03-31 06515828 2023-03-31 06515828 2022-04-01 2023-03-31 06515828 frs-core:CurrentFinancialInstruments 2023-03-31 06515828 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06515828
B & R Electrical Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 06515828
2024 2023
£ £
Fixed assets 124,006 84,616
Current assets 70,665 152,022
Prepayments and accrued income 1,929 2,009
Creditors: Amounts Falling Due Within One Year (153,162 ) (198,264 )
NET CURRENT LIABILITIES (80,568 ) (44,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,438 40,383
Creditors: Amounts Falling After More Than One Year (196,185 ) (208,456 )
Accruals and deferred income (1,555 ) (1,380 )
NET LIABILITIES (154,302 ) (169,453 )
CAPITAL AND RESERVES (154,302 ) (169,453 )

Notes

1. General Information
B & R Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06515828 . The registered office is A8, 2-8 Aerodrome Studios, Airfield Way, Christchurch, Dorset, BH23 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Steven Monk 7,283 - 2,043 - 5,240
Mrs Sharon Monk 7,283 - 2,043 - 5,240
The above loan is unsecured, interest free and repayable on demand.
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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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Steven Monk
Director
9th October 2024