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Company Registration No. 13283800 (England and Wales)
Arlotte Electrical Ltd Unaudited accounts for the year ended 31 March 2024
Arlotte Electrical Ltd Unaudited accounts Contents
Page
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Arlotte Electrical Ltd Company Information for the year ended 31 March 2024
Director
Craig David Thomas Arlotte
Company Number
13283800 (England and Wales)
Registered Office
3 Railway Lane North Sutton Bridge Spalding PE12 9LP
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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Arlotte Electrical Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,447 
4,237 
Current assets
Inventories
350 
880 
Debtors
1,408 
1,295 
Cash at bank and in hand
81 
18 
1,839 
2,193 
Creditors: amounts falling due within one year
(4,712)
(5,880)
Net current liabilities
(2,873)
(3,687)
Net (liabilities)/assets
(1,426)
550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,427)
549 
Shareholders' funds
(1,426)
550 
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 November 2024 and were signed on its behalf by
Craig David Thomas Arlotte Director Company Registration No. 13283800
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Arlotte Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Arlotte Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13283800. The registered office is 3 Railway Lane North, Sutton Bridge, Spalding, PE12 9LP.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention. The company was incorporated on 22 March 2021 and commenced trading on 1 April 2021.
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
25% reducing balance
Computer equipment
3 years straight line
Stock
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The company's liabilities exceeded assets as at the Balance Sheet date and is reliant upon the company director's continued support by way of his loan to the company. The director has provided assurances that the loan will not be required to be repaid until such time as the company has sufficient liquidity to do so. The accounts have therefore been prepared on a Going Concern basis.
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Arlotte Electrical Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
9,424 
Disposals
(1,220)
At 31 March 2024
8,204 
Depreciation
At 1 April 2023
5,187 
Charge for the year
2,790 
On disposals
(1,220)
At 31 March 2024
6,757 
Net book value
At 31 March 2024
1,447 
At 31 March 2023
4,237 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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