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Logo On Report
Registered Number: 03124487
England and Wales

 

 

 

BEAVER ELECTRICAL CONTRACTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 10,363    12,954 
10,363    12,954 
Current assets      
Stocks 300    200 
Debtors 3,501    681 
Cash at bank and in hand 4,020    15,430 
7,821    16,311 
Creditors: amount falling due within one year (19,787)   (27,246)
Net current assets (11,966)   (10,935)
 
Total assets less current liabilities (1,603)   2,019 
Net assets (1,603)   2,019 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,703)   1,919 
Shareholders' funds (1,603)   2,019 
 


For the year ended 31 January 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 26 October 2024 and were signed on its behalf by:


-------------------------------
Rudolph Augusta Wishart
Director
1
General Information
BEAVER ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03124487, registration address 1364 London Road, Norbury, London, SW16 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Computer Equipment 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 24,000    337    1,295    25,632 
Additions      
Disposals      
At 31 January 2024 24,000    337    1,295    25,632 
Depreciation
At 01 February 2023 12,000    337    341    12,678 
Charge for year 2,400      191    2,591 
On disposals      
At 31 January 2024 14,400    337    532    15,269 
Net book values
Closing balance as at 31 January 2024 9,600      763    10,363 
Opening balance as at 01 February 2023 12,000      954    12,954 


2