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Registered Number: 08602154
England and Wales

 

 

 

P & W ELECTRICAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P & W Electrical Limited for the year ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P & W Electrical Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of P & W Electrical Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of P & W Electrical Limited and state those matters that we have agreed to state to the Board of Directors of P & W Electrical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & W Electrical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P & W Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P & W Electrical Limited. You consider that P & W Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P & W Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 June 2024. 







....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

23 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 145,011    119,349 
145,011    119,349 
Current assets      
Debtors 268,651    254,285 
Cash at bank and in hand 265,187    237,610 
533,838    491,895 
Creditors: amount falling due within one year (171,565)   (167,415)
Net current assets 362,273    324,480 
 
Total assets less current liabilities 507,284    443,829 
Creditors: amount falling due after more than one year (148,263)   (106,538)
Net assets 359,021    337,291 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 359,019    337,289 
Shareholders' funds 359,021    337,291 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
S Paget
Director
2
General Information
P & W Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08602154, registration address 1 Chapel Lane, Hackleton, Northampton, Northamptonshire , NN7 2AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 13 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 July 2023 2,608    208,425    2,312    213,345 
Additions 2,198    117,969    4,253    124,420 
Disposals   (62,066)     (62,066)
At 30 June 2024 4,806    264,328    6,565    275,699 
Depreciation
At 01 July 2023 1,334    91,635    1,028    93,997 
Charge for year 974    67,406    1,641    70,021 
On disposals   (33,330)     (33,330)
At 30 June 2024 2,308    125,711    2,669    130,688 
Net book values
Closing balance as at 30 June 2024 2,498    138,617    3,896    145,011 
Opening balance as at 01 July 2023 1,274    116,791    1,284    119,349 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3