2023-02-14 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 14662141 bus:AbridgedAccounts 2023-02-14 2024-03-31 14662141 bus:Micro-entities 2023-02-14 2024-03-31 14662141 bus:AuditExemptWithAccountantsReport 2023-02-14 2024-03-31 14662141 bus:SmallCompaniesRegimeForAccounts 2023-02-14 2024-03-31 14662141 bus:PrivateLimitedCompanyLtd 2023-02-14 2024-03-31 14662141 2023-02-14 2024-03-31 14662141 2024-03-31 14662141 bus:RegisteredOffice 2023-02-14 2024-03-31 14662141 core:WithinOneYear 2024-03-31 14662141 core:AfterOneYear 2024-03-31 14662141 bus:Director1 2023-02-14 2024-03-31 14662141 bus:Director1 2024-03-31 14662141 bus:Director2 2023-02-14 2024-03-31 14662141 bus:Director2 2024-03-31 14662141 2022-02-14 14662141 bus:LeadAgentIfApplicable 2023-02-14 2024-03-31 14662141 2023-02-13 14662141 core:PlantMachinery 2023-02-14 2024-03-31 14662141 core:PlantMachinery 2024-03-31 14662141 core:PlantMachinery 2023-02-13 14662141 core:MotorCars 2023-02-14 2024-03-31 14662141 core:MotorCars 2024-03-31 14662141 core:MotorCars 2023-02-13 14662141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14662141 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-13 14662141 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14662141 core:CostValuation core:Non-currentFinancialInstruments 2023-02-13 14662141 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14662141 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14662141 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14662141 core:Non-currentFinancialInstruments 2024-03-31 14662141 core:Non-currentFinancialInstruments 2023-02-13 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14662141
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

LET'S GO ELECTRICAL CONTRACTORS LIMITED

  2024
    £ £
Fixed assets   37,346 
Current assets 34,226   
Creditors: amount falling due within one year (33,912)  
Net current assets   314 
Total assets less current liabilities   37,660 
Creditors: amount falling due after more than one year   (23,850)
Net assets   13,810 
 

     
Capital and reserves   13,810 
 
NOTES TO THE ACCOUNTS

General Information
Let's Go Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 14662141, registration address 1 Pritchard Way, Yate, Bristol, BS37 7EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Director’s loan

Director's Loan Account

At the year end, the company owed Mr J Carnohan £5,337 and Mr D McFall £5,100 in the form of a director's current account.
There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.


No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.



For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 October 2024 and were signed on its behalf by:


--------------------------------
D McFall
Director
1