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Company Registration No. 14897203 (England and Wales)
Blayney Electrical Ltd Unaudited accounts for the period from 26 May 2023 to 31 March 2024
Blayney Electrical Ltd Unaudited accounts Contents
Page
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Blayney Electrical Ltd Company Information for the period from 26 May 2023 to 31 March 2024
Director
David Blayney
Company Number
14897203 (England and Wales)
Registered Office
39 The Causeway Burwell Cambridge CB25 0DU England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Blayney Electrical Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,324 
Current assets
Inventories
500 
Debtors
22,239 
Cash at bank and in hand
6,429 
29,168 
Creditors: amounts falling due within one year
(29,869)
Net current liabilities
(701)
Net assets
1,623 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,622 
Shareholders' funds
1,623 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
David Blayney Director Company Registration No. 14897203
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Blayney Electrical Ltd Notes to the Accounts for the period from 26 May 2023 to 31 March 2024
1
Statutory information
Blayney Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14897203. The registered office is 39 The Causeway, Burwell, Cambridge, CB25 0DU, 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 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:
Land & buildings
20% straight line
Plant & machinery
15% NBV
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 May 2023
- 
- 
- 
- 
Additions
2,761 
74 
272 
3,107 
Disposals
- 
(47)
- 
(47)
At 31 March 2024
2,761 
27 
272 
3,060 
Depreciation
Charge for the period
634 
3 
99 
736 
At 31 March 2024
634 
3 
99 
736 
Net book value
At 31 March 2024
2,127 
24 
173 
2,324 
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Blayney Electrical Ltd Notes to the Accounts for the period from 26 May 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,935 
Trade debtors
6,374 
Accrued income and prepayments
791 
Other debtors
12,139 
22,239 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
22,668 
Taxes and social security
5,931 
Other creditors
600 
Loans from directors
190 
Accruals
480 
29,869 
7
Average number of employees
During the period the average number of employees was 2.
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