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Registration number: 04216932

Laidlaw Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Laidlaw Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Laidlaw Electrical Limited

Company Information

Director

Mr G Laidlaw

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Laidlaw Electrical Limited

(Registration number: 04216932)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

2,152

Current assets

 

Debtors

5

2,867

7,092

Cash at bank and in hand

 

31,947

30,569

 

34,814

37,661

Creditors: Amounts falling due within one year

6

(12,266)

(14,041)

Net current assets

 

22,548

23,620

Total assets less current liabilities

 

22,548

25,772

Provisions for liabilities

-

(409)

Net assets

 

22,548

25,363

Capital and reserves

 

Called up share capital

3

3

Retained earnings

22,545

25,360

Shareholders' funds

 

22,548

25,363

 

Laidlaw Electrical Limited

(Registration number: 04216932)
Balance Sheet as at 31 May 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr G Laidlaw
Director

   
     
 

Laidlaw Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 14 November 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

25% on cost

Office equipment

25% on cost

Plant and machinery

25% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Laidlaw Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

4

Tangible assets

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 June 2023

1,851

591

28,248

30,690

At 31 May 2024

1,851

591

28,248

30,690

Depreciation

At 1 June 2023

1,851

567

26,120

28,538

Charge for the year

-

24

2,128

2,152

At 31 May 2024

1,851

591

28,248

30,690

Carrying amount

At 31 May 2024

-

-

-

-

At 31 May 2023

-

24

2,128

2,152

5

Debtors

Current

2024
£

2023
£

Trade debtors

2,220

7,092

Prepayments

294

-

Other debtors

353

-

 

2,867

7,092

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

4,039

3,991

Taxation and social security

7,910

8,960

Other creditors

317

1,090

12,266

14,041