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Registered Number: 08906700
England and Wales

 

 

 

LONDON'S ELECTRICAL SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,672    12,090 
9,672    12,090 
Current assets      
Debtors 15,806    47,221 
Cash at bank and in hand 14,224    2,067 
30,030    49,288 
Creditors: amount falling due within one year (28,886)   (10,977)
Net current assets 1,144    38,311 
 
Total assets less current liabilities 10,816    50,401 
Net assets 10,816    50,401 
 

Capital and reserves
     
Called up share capital 4 10,000    50,000 
Profit and loss account 816    401 
Shareholders' funds 10,816    50,401 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
Md Motaher Hossain
Director
1
General Information
London's Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08906700, registration address 13 Muir Street, London, E16 2HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Plant and machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2023 15,288    14,491    29,779 
Additions    
Disposals    
At 29 February 2024 15,288    14,491    29,779 
Depreciation
At 01 March 2023 12,472    5,217    17,689 
Charge for year 563    1,855    2,418 
On disposals    
At 29 February 2024 13,035    7,072    20,107 
Net book values
Closing balance as at 29 February 2024 2,253    7,419    9,672 
Opening balance as at 01 March 2023 2,816    9,274    12,090 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10,000 Class A shares of £1.00 each 10,000    50,000 
10,000    50,000 

2