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
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
Parry & Cullen Electrical Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
24,625
38,388
Cash at bank and in hand
65,102
51,327
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)
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
Parry & Cullen Electrical Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2024
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.
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.
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:
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
At 31 March 2024
992
52,787
1,209
54,988
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
At 31 March 2024
305
23,893
427
24,625
At 30 September 2023
569
37,090
729
38,388
Amounts falling due within one year
Trade debtors
21,058
8,772
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
Taxes and social security
16,220
16,393
Loans from directors
(9,827)
-
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
-
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).