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Company Registration No. 12434198 (England and Wales)
SM ELECTRICAL SERVICES (NW) LTD Unaudited accounts for the year ended 31 January 2024
SM ELECTRICAL SERVICES (NW) LTD Unaudited accounts Contents
Page
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SM ELECTRICAL SERVICES (NW) LTD Company Information for the year ended 31 January 2024
Directors
S. GORDON M. CHALK
Company Number
12434198 (England and Wales)
Registered Office
6 STATION TERRACE STATION ROAD RUNCORN CHESHIRE WA7 3EP ENGLAND
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SM ELECTRICAL SERVICES (NW) LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,920 
66,137 
Current assets
Debtors
65,107 
32,185 
Cash at bank and in hand
394,227 
137,055 
459,334 
169,240 
Creditors: amounts falling due within one year
(167,351)
(34,556)
Net current assets
291,983 
134,684 
Total assets less current liabilities
385,903 
200,821 
Creditors: amounts falling due after more than one year
(6,810)
(12,134)
Net assets
379,093 
188,687 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
62,999 
28,473 
Profit and loss account
316,092 
160,212 
Shareholders' funds
379,093 
188,687 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
S. GORDON Director Company Registration No. 12434198
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SM ELECTRICAL SERVICES (NW) LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SM ELECTRICAL SERVICES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12434198. The registered office is 6 STATION TERRACE, STATION ROAD, RUNCORN, CHESHIRE, WA7 3EP, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
18,935 
67,431 
86,366 
Additions
- 
34,526 
34,526 
At 31 January 2024
18,935 
101,957 
120,892 
Depreciation
At 1 February 2023
- 
20,229 
20,229 
Charge for the year
- 
6,743 
6,743 
At 31 January 2024
- 
26,972 
26,972 
Net book value
At 31 January 2024
18,935 
74,985 
93,920 
At 31 January 2023
18,935 
47,202 
66,137 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
65,107 
32,185 
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SM ELECTRICAL SERVICES (NW) LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,324 
5,324 
Trade creditors
20,776 
12,084 
Taxes and social security
60,111 
(3,932)
Other creditors
81,140 
1,080 
Deferred income
- 
20,000 
167,351 
34,556 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,810 
12,134 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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