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Company Registration No. 6127426 (England and Wales)
BN ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the year ended 29 February 2024
BN ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
Page
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BN ELECTRICAL CONTRACTORS LIMITED Company Information for the year ended 29 February 2024
Director
CHRISTOPHER JAMES ELLIOT
Company Number
6127426 (England and Wales)
Registered Office
124 BEECHWOOD AVENUE WIBSEY BRADFORD WEST YORKSHIRE BD6 3AN
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BN ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,908 
9,455 
Current assets
Inventories
4,640 
- 
Cash at bank and in hand
3,947 
69 
8,587 
69 
Creditors: amounts falling due within one year
(4,331)
(7,132)
Net current assets/(liabilities)
4,256 
(7,063)
Total assets less current liabilities
16,164 
2,392 
Creditors: amounts falling due after more than one year
(15,064)
(20,513)
Net assets/(liabilities)
1,100 
(18,121)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,098 
(18,123)
Shareholders' funds
1,100 
(18,121)
For the year ending 29 February 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 29 May 2024 and were signed on its behalf by
CHRISTOPHER JAMES ELLIOT Director Company Registration No. 6127426
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BN ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BN ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6127426. The registered office is 124 BEECHWOOD AVENUE, WIBSEY, BRADFORD, WEST YORKSHIRE, BD6 3AN.
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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
18% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
16,199 
- 
16,199 
Additions
3,800 
355 
4,155 
At 29 February 2024
19,999 
355 
20,354 
Depreciation
At 1 March 2023
6,744 
- 
6,744 
Charge for the year
1,702 
- 
1,702 
At 29 February 2024
8,446 
- 
8,446 
Net book value
At 29 February 2024
11,553 
355 
11,908 
At 28 February 2023
9,455 
- 
9,455 
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BN ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
517 
3,182 
Trade creditors
- 
260 
Taxes and social security
3,814 
3,690 
4,331 
7,132 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,472 
10,885 
Obligations under finance leases and hire purchase contracts
6,592 
9,628 
15,064 
20,513 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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