ARP ELECTRICAL LTD

Company Registration Number:
09952450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ARP ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARP ELECTRICAL LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 21
Glynswood
High Wycombe
Bucks
England
HP13 5QL
Company Registration Number: 09952450 (England and Wales)

ARP ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 947,190 793,539
Other Income 453 26
Cost of Materials ( 623,019 ) ( 491,288 )
Staff Costs ( 194,060 ) ( 182,007 )
Depreciation and Writeoffs ( 13,002 ) ( 15,951 )
Other charges ( 97,236 ) ( 83,642 )
Tax on Profit ( 2,472 ) -
Profit or (Loss) for Period 17,854 20,677

ARP ELECTRICAL LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 23,131 36,134
Current assets: 144,302 119,387
Prepayments and accrued income: 27,614 46,736
Creditors: amounts falling due within one year: ( 53,157 ) ( 76,226 )
Net current assets (liabilities): 118,759 89,897
Total assets less current liabilities: 141,890 126,031
Creditors: amounts falling due after more than one year: ( 54,281 ) ( 69,704 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 57,549 ) ( 44,121 )
Total net assets (liabilities): 30,060 12,206
Capital and reserves: 30,060 12,206

ARP ELECTRICAL LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Garrett
Status: Director

The notes form part of these financial statements

ARP ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 6

ARP ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No