2023-04-212024-03-312024-03-31false14818338FELTHAM ELECTRICAL SERVICES 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FELTHAM ELECTRICAL SERVICES LIMITED

Registered Number
14818338
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

FELTHAM ELECTRICAL SERVICES LIMITED
Company Information
for the period from 21 April 2023 to 31 March 2024

Director

FELTHAM, Ben

Registered Address

22 Burr Close
Kempston
Bedford
MK42 7FF

Registered Number

14818338 (England and Wales)
FELTHAM ELECTRICAL SERVICES LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

£

£

Current assets
Debtors38,966
Cash at bank and on hand3,643
12,609
Creditors amounts falling due within one year4(9,775)
Net current assets (liabilities)2,834
Total assets less current liabilities2,834
Net assets2,834
Capital and reserves
Called up share capital100
Profit and loss account2,734
Shareholders' funds2,834
The financial statements were approved and authorised for issue by the Director on 12 June 2024, and are signed on its behalf by:
FELTHAM, Ben
Director
Registered Company No. 14818338
FELTHAM ELECTRICAL SERVICES LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables6,231
Other debtors2,735
Total8,966
4.Creditors: amounts due within one year

2024

£
Taxation and social security8,762
Other creditors847
Accrued liabilities and deferred income166
Total9,775
5.Related party transactions
At the balance sheet date the company owed the director, B Feltham, £847. This loan is interest free and repayable on demand.