Company Registration No. 13375303 (England and Wales)
Pullen Electrical Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Pullen Electrical Services Ltd
Unaudited accounts
Contents
Pullen Electrical Services Ltd
Company Information
for the year ended 30 April 2024
Company Number
13375303 (England and Wales)
Registered Office
WHITEFRAIRS
TILFORD ROAD
TILFORD
FARNHAM
GU10 2DF
ENGLAND
Pullen Electrical Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
25,436
31,734
Cash at bank and in hand
208,046
126,788
Creditors: amounts falling due within one year
(91,851)
(41,934)
Net current assets
153,408
99,152
Total assets less current liabilities
178,844
130,886
Provisions for liabilities
Deferred tax
(6,235)
(7,934)
Net assets
172,609
122,952
Called up share capital
1
1
Profit and loss account
172,608
122,951
Shareholders' funds
172,609
122,952
For the year ending 30 April 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 22 October 2024 and were signed on its behalf by
Liam Pullen
Director
Company Registration No. 13375303
Pullen Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Pullen Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13375303. The registered office is WHITEFRAIRS, TILFORD ROAD, TILFORD, FARNHAM, GU10 2DF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
1,658
38,965
-
40,623
At 30 April 2024
1,658
38,965
749
41,372
At 1 May 2023
1,096
7,793
-
8,889
Charge for the year
562
6,235
250
7,047
At 30 April 2024
1,658
14,028
250
15,936
At 30 April 2024
-
24,937
499
25,436
At 30 April 2023
562
31,172
-
31,734
Amounts falling due within one year
Trade debtors
19,050
2,154
Accrued income and prepayments
1,278
695
Other debtors
16,885
11,449
Pullen Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
41,089
24,096
Taxes and social security
25,998
14,049
Loans from directors
1,164
7,245
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).