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Registered number: 8105163

Anston Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Anston Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Andrew Sampson
REGISTERED OFFICE
30 Orchard Avenue
North Anston
Sheffield
S25 4W
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8105163
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Anston Electrical Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

Anston Electrical Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,1376,849
CURRENT ASSETS
Stock500500
Debtors525,73932,348
Cash at bank and in hand4,814814
31,05333,662
CREDITORS: Amounts falling due within one year629,00834,057
NET CURRENT ASSETS / (LIABILITIES)2,045(395)
TOTAL ASSETS LESS CURRENT LIABILITIES7,1826,454
CREDITORS: Amounts falling due after more than one year74,5675,067
NET ASSETS2,6151,387
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account2,6141,386
SHAREHOLDERS' FUNDS2,6151,387
For the year ending 31/03/2024 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
.............................
Andrew Sampson
Director

Anston Electrical Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Equipment %
Motor Cars %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/20234,13094610,91115,987
At 31/03/20244,13094610,91115,987
Depreciation
At 01/04/20233,4998654,7749,138
For the year158201,5341,712
At 31/03/20243,6578856,30810,850
Net Book Amounts
At 31/03/2024473614,6035,137
At 31/03/2023631816,1376,849

Anston Electrical Ltd

4. STOCK 20242023
££
Stock comprises:
Stock500500
500500
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,4232,841
Other tax4,7684,330
VAT-183
Other debtors6,3086,308
Directors current account11,24018,686
25,73932,348
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,3877,728
VAT450-
Bank Loan1,6001,600
Trade creditors2,7737,840
Other creditors20,29816,194
Accruals500695
29,00834,057
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr4,5675,067
4,5675,067
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
11