05673241falsethat of electrical installation, inspection and testing2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05673241

Electrical Services (Cardiff) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Electrical Services (Cardiff) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Martin Roach
SECRETARY
M Parker
REGISTERED OFFICE
195 Mynachdy Road
Cardiff
South Glamorgan
CF14 3HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05673241
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Electrical Services (Cardiff) Limited

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Electrical Services (Cardiff) Limited

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Intangible assets22,0003,000
Tangible assets33,8563,948
5,8566,948
CURRENT ASSETS
Debtors44,7603,951
Cash at bank and in hand63,32864,965
68,08868,916
CREDITORS: Amounts falling due within one year526,64031,206
NET CURRENT ASSETS41,44837,710
TOTAL ASSETS LESS CURRENT LIABILITIES47,30444,658
PROVISIONS FOR LIABILITIES AND CHARGES74664
NET ASSETS47,25844,594
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account47,25644,592
SHAREHOLDERS' FUNDS47,25844,594
For the year ending 31/01/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/10/2024 and signed on their behalf by
.............................
Martin Roach
Director

Electrical Services (Cardiff) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202320,00020,000
At 31/01/202420,00020,000
Depreciation
At 01/02/202317,00017,000
For the year1,0001,000
At 31/01/202418,00018,000
Net Book Amounts
At 31/01/20242,0002,000
At 31/01/20233,0003,000

Electrical Services (Cardiff) Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/02/202321,17623,03944,215
Additions1,200-1,200
At 31/01/202422,37623,03945,415
Depreciation
At 01/02/202319,53320,73440,267
For the year7155771,292
At 31/01/202420,24821,31141,559
Net Book Amounts
At 31/01/20242,1281,7283,856
At 31/01/20231,6432,3053,948
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,7603,951
4,7603,951
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax17,61922,187
VAT3,4223,367
Trade creditors5,5995,652
26,64031,206
6. EMPLOYEES
20242023
No.No.
Average number of employees--

Electrical Services (Cardiff) Limited

7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4664
4664
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
Are the directors and shareholders of the company