10031463falsethat of electrical installation.2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10031463

A J Welsh Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

A J Welsh Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Andrew J Welsh
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10031463
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

A J Welsh Electrical Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A J Welsh Electrical Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,6995,635
CURRENT ASSETS
Debtors415,74130,131
Cash at bank and in hand46,48942,928
62,23073,059
CREDITORS: Amounts falling due within one year525,05023,961
NET CURRENT ASSETS37,18049,098
TOTAL ASSETS LESS CURRENT LIABILITIES44,87954,733
CREDITORS: Amounts falling due after more than one year68,28512,190
PROVISIONS FOR LIABILITIES AND CHARGES7413287
NET ASSETS36,18142,256
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account36,17942,254
SHAREHOLDERS' FUNDS36,18142,256
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2024 and signed on their behalf by
.............................
Andrew J Welsh
Director

A J Welsh Electrical Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/03/202311,78613,78425,570
Additions4,638-4,638
At 29/02/202416,42413,78430,208
Depreciation
At 01/03/20237,75612,17919,935
For the year2,1724022,574
At 29/02/20249,92812,58122,509
Net Book Amounts
At 29/02/20246,4961,2037,699
At 28/02/20234,0301,6055,635

A J Welsh Electrical Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,6522,752
Other tax14,08927,379
15,74130,131
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,68812,409
Directors current account15,3806,023
Trade creditors4,9825,529
25,05023,961
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr8,28512,190
8,28512,190
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation413287
413287

A J Welsh Electrical Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22