CA ELECTRICAL & LIGHTING LTD.

Company Registration Number:
09435636 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

CA ELECTRICAL & LIGHTING LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CA ELECTRICAL & LIGHTING LTD.

Company Information

for the Period Ended 28 February 2024




Registered office: 136
136 Hadham Road
Bishops Stortford
Herts
GBR
CM23 2QE
Company Registration Number: 09435636 (England and Wales)

CA ELECTRICAL & LIGHTING LTD.

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 2,139,229 1,913,892
Other Income 2,273 10,267
Cost of Materials ( 1,409,452 ) ( 1,352,287 )
Staff Costs ( 130,591 ) ( 116,933 )
Depreciation and Writeoffs ( 5,263 ) ( 36,799 )
Other charges ( 192,517 ) ( 184,526 )
Tax on Profit ( 40,884 ) ( 18,431 )
Profit or (Loss) for Period 362,795 215,183

CA ELECTRICAL & LIGHTING LTD.

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 20,525 25,788
Current assets: 724,682 522,299
Creditors: amounts falling due within one year: ( 351,669 ) ( 308,788 )
Net current assets (liabilities): 373,013 213,511
Total assets less current liabilities: 393,538 239,299
Creditors: amounts falling due after more than one year: ( 47,328 ) ( 70,073 )
Total net assets (liabilities): 346,210 169,226
Capital and reserves: 346,210 169,226

CA ELECTRICAL & LIGHTING LTD.

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Chris Alder
Status: Director

The notes form part of these financial statements

CA ELECTRICAL & LIGHTING LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 4

CA ELECTRICAL & LIGHTING LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No