Company Registration No. 12001423 (England and Wales)
Capaldi Electrical Ltd
Unaudited accounts
for the period from 6 April 2023 to 31 March 2024
Capaldi Electrical Ltd
Unaudited accounts
Contents
Capaldi Electrical Ltd
Company Information
for the period from 6 April 2023 to 31 March 2024
Company Number
12001423 (England and Wales)
Registered Office
165 Springthorpe Road
Birmingham
West Midlands
B24 0SN
England
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
Capaldi Electrical Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
5,373
6,718
Cash at bank and in hand
10
15,058
Creditors: amounts falling due within one year
(3,569)
(4,408)
Net current assets
11,017
10,650
Called up share capital
100
100
Profit and loss account
16,290
17,268
Shareholders' funds
16,390
17,368
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 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 12 November 2024 and were signed on its behalf by
Stuart Capaldi
Director
Company Registration No. 12001423
Capaldi Electrical Ltd
Notes to the Accounts
for the period from 6 April 2023 to 31 March 2024
Capaldi Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12001423. The registered office is 165 Springthorpe Road, Birmingham, West Midlands, B24 0SN, 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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2023
7,195
6,000
13,195
At 31 March 2024
7,195
6,000
13,195
At 6 April 2023
3,852
2,625
6,477
Charge for the period
501
844
1,345
At 31 March 2024
4,353
3,469
7,822
At 31 March 2024
2,842
2,531
5,373
At 5 April 2023
3,343
3,375
6,718
Amounts falling due within one year
Capaldi Electrical Ltd
Notes to the Accounts
for the period from 6 April 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,569
3,688
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 1 (2023: 1).