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Company Registration No. 13863982 (England and Wales)
BASIC PLUMBING & ELECTRICAL SUPPLY LTD Unaudited accounts for the year ended 31 January 2024
BASIC PLUMBING & ELECTRICAL SUPPLY LTD Unaudited accounts Contents
Page
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BASIC PLUMBING & ELECTRICAL SUPPLY LTD Company Information for the year ended 31 January 2024
Director
DANIEL AZAD
Company Number
13863982 (England and Wales)
Registered Office
UNIT 11 THE FARTHING ENTERPRISE CENTRE 3 NETHERFIELD MILTON KEYNES MK6 4JH ENGLAND
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BASIC PLUMBING & ELECTRICAL SUPPLY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
95 
70 
Creditors: amounts falling due within one year
3,230 
(13)
Net current assets
3,325 
57 
Total assets less current liabilities
3,325 
57 
Creditors: amounts falling due after more than one year
(13,938)
- 
Net (liabilities)/assets
(10,613)
57 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,614)
56 
Shareholders' funds
(10,613)
57 
For the year ending 31 January 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 9 October 2024 and were signed on its behalf by
DANIEL AZAD Director Company Registration No. 13863982
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BASIC PLUMBING & ELECTRICAL SUPPLY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BASIC PLUMBING & ELECTRICAL SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 13863982. The registered office is UNIT 11 THE FARTHING ENTERPRISE CENTRE 3, NETHERFIELD, MILTON KEYNES, MK6 4JH, 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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,243)
- 
Taxes and social security
13 
13 
(3,230)
13 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
13,938 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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