Company registration number:
11728580
Barrie Philpott Electrical Limited
Trading as
Barrie Philpott Electrical Limited
Unaudited filleted financial statements
31 March 2024
Barrie Philpott Electrical Limited
Contents
Statement of financial position and notes to the financial statements
Barrie Philpott Electrical Limited
Statement of financial position
31 March 2024
|
|
|
31/03/24 |
|
|
31/03/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
34,178 |
|
|
43,421 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
153,798 |
|
|
141,759 |
|
Prepayments and accrued income |
|
|
2,785 |
|
|
1,647 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
156,583 |
|
|
143,406 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
46,740) |
|
|
(
45,460) |
|
|
|
|
_______ |
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|
_______ |
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|
|
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|
|
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Net current assets |
|
|
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109,843 |
|
|
97,946 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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|
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Total assets less current liabilities |
|
|
|
144,021 |
|
|
141,367 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,409) |
|
|
(
1,200) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
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|
_______ |
Net assets |
|
|
|
141,612 |
|
|
140,167 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Capital and reserves |
|
|
|
141,612 |
|
|
140,167 |
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Barrie Philpott Electrical Limited
Period ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
(2023:
3
).
Including directors.
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2024
, and are signed on behalf of the board by:
Mr. Barrie Philpott
Director
Company registration number:
11728580
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Roscarrack Close, Falmouth, Cornwall, TR11 4PJ.