Company Registration No. 14510190 (England and Wales)
FN Electrical Services Ltd
Unaudited accounts
for the period from 28 November 2022 to 30 November 2023
FN Electrical Services Ltd
Unaudited accounts
Contents
FN Electrical Services Ltd
Company Information
for the period from 28 November 2022 to 30 November 2023
Company Number
14510190 (England and Wales)
Registered Office
Flat 10, Grove Court The Grove
Deddington
Banbury
OXfordshire
OX15 0TZ
United Kingdom
Accountants
gHawk Accounting Ltd
F62 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
FN Electrical Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,771
Creditors: amounts falling due within one year
(17,992)
Net current liabilities
(3,025)
Profit and loss account
955
For the period ending 30 November 2023 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
Roger Huxford
Director
Company Registration No. 14510190
FN Electrical Services Ltd
Notes to the Accounts
for the period from 28 November 2022 to 30 November 2023
FN Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14510190. The registered office is Flat 10, Grove Court The Grove, Deddington, Banbury, OXfordshire, OX15 0TZ, United Kingdom.
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 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:
Plant & machinery
25% reducing balance method
Motor vehicles
20% reducing balance method
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 28 November 2022
-
-
-
-
Additions
250
4,400
280
4,930
At 30 November 2023
250
4,400
280
4,930
Charge for the period
57
807
85
949
At 30 November 2023
57
807
85
949
At 30 November 2023
193
3,593
195
3,981
FN Electrical Services Ltd
Notes to the Accounts
for the period from 28 November 2022 to 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
13,978
Loans from directors
(28,423)
7
Average number of employees
During the period the average number of employees was 5.