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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
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Capaldi Electrical Ltd Company Information for the period from 6 April 2023 to 31 March 2024
Director
Stuart Capaldi
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
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Capaldi Electrical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,373 
6,718 
Current assets
Debtors
14,576 
- 
Cash at bank and in hand
10 
15,058 
14,586 
15,058 
Creditors: amounts falling due within one year
(3,569)
(4,408)
Net current assets
11,017 
10,650 
Net assets
16,390 
17,368 
Capital and reserves
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
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Capaldi Electrical Ltd Notes to the Accounts for the period from 6 April 2023 to 31 March 2024
1
Statutory information
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.
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:
Plant & machinery
15%
Motor vehicles
25%
4
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 
Depreciation
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 
Net book value
At 31 March 2024
2,842 
2,531 
5,373 
At 5 April 2023
3,343 
3,375 
6,718 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,853 
- 
Other debtors
6,723 
- 
14,576 
- 
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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 
Accruals
- 
720 
3,569 
4,408 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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