LEIGH ELECTRICAL SERVICES LTD

Company Registration Number:
06333202 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LEIGH ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LEIGH ELECTRICAL SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 3,335 3,706
Tangible assets: 4 424,631 185,474
Total fixed assets: 427,966 189,180
Current assets
Stocks: 13,959 43,259
Debtors:   209,256 144,819
Cash at bank and in hand: 262,854 302,582
Total current assets: 486,069 490,660
Creditors: amounts falling due within one year:   (419,214) (101,804)
Net current assets (liabilities): 66,855 388,856
Total assets less current liabilities: 494,821 578,036
Creditors: amounts falling due after more than one year:   (15,284) (25,375)
Provision for liabilities: (14,448) (13,892)
Total net assets (liabilities): 465,089 538,769
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 465,087 538,767
Shareholders funds: 465,089 538,769

The notes form part of these financial statements

LEIGH ELECTRICAL SERVICES LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: D Lee
Status: Director

The notes form part of these financial statements

LEIGH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEIGH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

LEIGH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 18,000
At 31 January 2024 18,000
Amortisation
At 01 February 2023 14,294
Charge for year 371
At 31 January 2024 14,665
Net book value
At 31 January 2024 3,335
At 31 January 2023 3,706

LEIGH ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 370,051
Additions 441,845
Disposals (169,193)
At 31 January 2024 642,703
Depreciation
At 01 February 2023 184,577
Charge for year 48,172
On disposals (14,677)
At 31 January 2024 218,072
Net book value
At 31 January 2024 424,631
At 31 January 2023 185,474