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Company Registration No. 12864929 (England and Wales)
Parry & Cullen Electrical Ltd Unaudited accounts for the period from 1 October 2023 to 31 March 2024
Parry & Cullen Electrical Ltd Unaudited accounts Contents
Page
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Parry & Cullen Electrical Ltd Company Information for the period from 1 October 2023 to 31 March 2024
Directors
Scott Aaron Cullen Andrew Parry
Company Number
12864929 (England and Wales)
Registered Office
5 Pickernell Road Tidworth Wilts SP9 7FU
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Parry & Cullen Electrical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,625 
38,388 
Current assets
Debtors
24,212 
11,482 
Cash at bank and in hand
65,102 
51,327 
89,314 
62,809 
Creditors: amounts falling due within one year
(11,029)
(22,681)
Net current assets
78,285 
40,128 
Total assets less current liabilities
102,910 
78,516 
Creditors: amounts falling due after more than one year
(55,209)
(45,150)
Net assets
47,701 
33,366 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,699 
33,364 
Shareholders' funds
47,701 
33,366 
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 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 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Scott Aaron Cullen Director Company Registration No. 12864929
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Parry & Cullen Electrical Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
Parry & Cullen Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12864929. The registered office is 5 Pickernell Road, Tidworth, Wilts, SP9 7FU.
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 remained unchanged from the previous period, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,008 
52,787 
1,209 
55,004 
Revaluations
(16)
- 
- 
(16)
At 31 March 2024
992 
52,787 
1,209 
54,988 
Depreciation
At 1 October 2023
439 
15,697 
480 
16,616 
Charge for the period
248 
13,197 
302 
13,747 
At 31 March 2024
687 
28,894 
782 
30,363 
Net book value
At 31 March 2024
305 
23,893 
427 
24,625 
At 30 September 2023
569 
37,090 
729 
38,388 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,058 
8,772 
Other debtors
3,154 
2,710 
24,212 
11,482 
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Parry & Cullen Electrical Ltd Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,160 
6,288 
Taxes and social security
16,220 
16,393 
Other creditors
1,476 
- 
Loans from directors
(9,827)
- 
11,029 
22,681 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,970 
45,150 
Taxes and social security
13,239 
- 
55,209 
45,150 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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