Company Registration No. 10161539 (England and Wales)
Ashley Todd Electrical Services Ltd
Unaudited accounts
for the year ended 31 May 2024
Ashley Todd Electrical Services Ltd
Unaudited accounts
Contents
Ashley Todd Electrical Services Ltd
Company Information
for the year ended 31 May 2024
Company Number
10161539 (England and Wales)
Registered Office
17 GOOSE GREEN ROAD
SNETTISHAM
KINGS LYNN
NORFOLK
PE31 7PW
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Ashley Todd Electrical Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
8,943
11,179
Cash at bank and in hand
9,282
1,480
Creditors: amounts falling due within one year
(8,964)
(7,579)
Net current assets
15,463
10,408
Total assets less current liabilities
24,406
21,587
Creditors: amounts falling due after more than one year
(13,247)
(17,544)
Provisions for liabilities
Deferred tax
(1,699)
(2,124)
Called up share capital
100
100
Profit and loss account
9,360
1,819
Shareholders' funds
9,460
1,919
For the year ending 31 May 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 8 November 2024 and were signed on its behalf by
Mr Ashley Todd
Director
Company Registration No. 10161539
Ashley Todd Electrical Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Ashley Todd Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10161539. The registered office is 17 GOOSE GREEN ROAD, SNETTISHAM, KINGS LYNN, NORFOLK, PE31 7PW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
3,225
15,400
4,114
22,739
At 31 May 2024
3,225
15,400
4,114
22,739
At 1 June 2023
1,574
7,515
2,471
11,560
Charge for the year
330
1,577
329
2,236
At 31 May 2024
1,904
9,092
2,800
13,796
At 31 May 2024
1,321
6,308
1,314
8,943
At 31 May 2023
1,651
7,885
1,643
11,179
Ashley Todd Electrical Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
63
62
Other debtors
14,708
13,531
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,550
910
Taxes and social security
6,358
6,583
Loans from directors
56
86
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).