3 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11728580 2023-04-01 2024-03-31 11728580 2024-03-31 11728580 2023-03-31 11728580 2022-04-01 2023-03-31 11728580 2023-03-31 11728580 2022-03-31 11728580 bus:Director1 2023-04-01 2024-03-31 11728580 core:WithinOneYear 2024-03-31 11728580 core:WithinOneYear 2023-03-31 11728580 bus:Micro-entities 2023-04-01 2024-03-31 11728580 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11728580 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11728580 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11728580 bus:FullAccounts 2023-04-01 2024-03-31
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)
_______ _______
Net current assets 109,843 97,946
_______ _______
Total assets less current liabilities 144,021 141,367
Accruals and deferred income ( 2,409) ( 1,200)
_______ _______
Net assets 141,612 140,167
_______ _______
Capital and reserves 141,612 140,167
_______ _______
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.