Registered number: 10031463 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
62,230 | 73,059 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 49,098 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 8,285 | 12,190 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 36,179 | 42,254 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | 25% | |||||||
Commercial Vehicles | 25% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/03/2023 | 11,786 | 13,784 | 25,570 | |||
Additions | 4,638 | - | 4,638 | |||
At 29/02/2024 | 16,424 | 13,784 | 30,208 | |||
Depreciation | ||||||
At 01/03/2023 | 7,756 | 12,179 | 19,935 | |||
For the year | 2,172 | 402 | 2,574 | |||
At 29/02/2024 | 9,928 | 12,581 | 22,509 | |||
Net Book Amounts | ||||||
At 29/02/2024 | 7,699 | |||||
At 28/02/2023 | 5,635 | |||||
A J Welsh Electrical Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,652 | 2,752 | ||||||
Other tax | 14,089 | 27,379 | ||||||
15,741 | 30,131 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 4,688 | 12,409 | ||||||
Directors current account | 15,380 | 6,023 | ||||||
Trade creditors | 4,982 | 5,529 | ||||||
25,050 | 23,961 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Loans >1yr | 8,285 | 12,190 | ||||||
8,285 | 12,190 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 413 | 287 | ||||||
413 | 287 | |||||||
A J Welsh Electrical Limited | ||||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||