2023-07-012024-06-302024-06-30false13440312A BELL ELECTRICAL LIMITED2024-12-02iso4217:GBPxbrli:pure134403122023-07-01134403122024-06-30134403122023-07-012024-06-30134403122022-07-01134403122023-06-30134403122022-07-012023-06-3013440312bus:SmallEntities2023-07-012024-06-3013440312bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013440312bus:FullAccounts2023-07-012024-06-3013440312bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013440312core:WithinOneYear2024-06-3013440312core:AfterOneYear2024-06-3013440312core:WithinOneYear2023-06-3013440312core:AfterOneYear2023-06-3013440312core:ShareCapital2024-06-3013440312core:SharePremium2024-06-3013440312core:RevaluationReserve2024-06-3013440312core:OtherReservesSubtotal2024-06-3013440312core:RetainedEarningsAccumulatedLosses2024-06-3013440312core:ShareCapital2023-06-3013440312core:SharePremium2023-06-3013440312core:RevaluationReserve2023-06-3013440312core:OtherReservesSubtotal2023-06-3013440312core:RetainedEarningsAccumulatedLosses2023-06-3013440312core:LandBuildings2024-06-3013440312core:PlantMachinery2024-06-3013440312core:Vehicles2024-06-3013440312core:FurnitureFittings2024-06-3013440312core:OfficeEquipment2024-06-3013440312core:NetGoodwill2024-06-3013440312core:IntangibleAssetsOtherThanGoodwill2024-06-3013440312core:ListedExchangeTraded2024-06-3013440312core:UnlistedNon-exchangeTraded2024-06-3013440312core:LandBuildings2023-06-3013440312core:PlantMachinery2023-06-3013440312core:Vehicles2023-06-3013440312core:FurnitureFittings2023-06-3013440312core:OfficeEquipment2023-06-3013440312core:NetGoodwill2023-06-3013440312core:IntangibleAssetsOtherThanGoodwill2023-06-3013440312core:ListedExchangeTraded2023-06-3013440312core:UnlistedNon-exchangeTraded2023-06-3013440312core:LandBuildings2023-07-012024-06-3013440312core:PlantMachinery2023-07-012024-06-3013440312core:Vehicles2023-07-012024-06-3013440312core:FurnitureFittings2023-07-012024-06-3013440312core:OfficeEquipment2023-07-012024-06-3013440312core:NetGoodwill2023-07-012024-06-3013440312core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013440312core:ListedExchangeTraded2023-07-012024-06-3013440312core:UnlistedNon-exchangeTraded2023-07-012024-06-3013440312core:MoreThanFiveYears2023-07-012024-06-3013440312core:Non-currentFinancialInstruments2024-06-3013440312core:Non-currentFinancialInstruments2023-06-3013440312dpl:CostSales2023-07-012024-06-3013440312dpl:DistributionCosts2023-07-012024-06-3013440312core:LandBuildings2023-07-012024-06-3013440312core:PlantMachinery2023-07-012024-06-3013440312core:Vehicles2023-07-012024-06-3013440312core:FurnitureFittings2023-07-012024-06-3013440312core:OfficeEquipment2023-07-012024-06-3013440312dpl:AdministrativeExpenses2023-07-012024-06-3013440312core:NetGoodwill2023-07-012024-06-3013440312core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013440312dpl:GroupUndertakings2023-07-012024-06-3013440312dpl:ParticipatingInterests2023-07-012024-06-3013440312dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013440312core:ListedExchangeTraded2023-07-012024-06-3013440312dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013440312core:UnlistedNon-exchangeTraded2023-07-012024-06-3013440312dpl:CostSales2022-07-012023-06-3013440312dpl:DistributionCosts2022-07-012023-06-3013440312core:LandBuildings2022-07-012023-06-3013440312core:PlantMachinery2022-07-012023-06-3013440312core:Vehicles2022-07-012023-06-3013440312core:FurnitureFittings2022-07-012023-06-3013440312core:OfficeEquipment2022-07-012023-06-3013440312dpl:AdministrativeExpenses2022-07-012023-06-3013440312core:NetGoodwill2022-07-012023-06-3013440312core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013440312dpl:GroupUndertakings2022-07-012023-06-3013440312dpl:ParticipatingInterests2022-07-012023-06-3013440312dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013440312core:ListedExchangeTraded2022-07-012023-06-3013440312dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013440312core:UnlistedNon-exchangeTraded2022-07-012023-06-3013440312core:NetGoodwill2024-06-3013440312core:IntangibleAssetsOtherThanGoodwill2024-06-3013440312core:LandBuildings2024-06-3013440312core:PlantMachinery2024-06-3013440312core:Vehicles2024-06-3013440312core:FurnitureFittings2024-06-3013440312core:OfficeEquipment2024-06-3013440312core:AfterOneYear2024-06-3013440312core:WithinOneYear2024-06-3013440312core:ListedExchangeTraded2024-06-3013440312core:UnlistedNon-exchangeTraded2024-06-3013440312core:ShareCapital2024-06-3013440312core:SharePremium2024-06-3013440312core:RevaluationReserve2024-06-3013440312core:OtherReservesSubtotal2024-06-3013440312core:RetainedEarningsAccumulatedLosses2024-06-3013440312core:NetGoodwill2023-06-3013440312core:IntangibleAssetsOtherThanGoodwill2023-06-3013440312core:LandBuildings2023-06-3013440312core:PlantMachinery2023-06-3013440312core:Vehicles2023-06-3013440312core:FurnitureFittings2023-06-3013440312core:OfficeEquipment2023-06-3013440312core:AfterOneYear2023-06-3013440312core:WithinOneYear2023-06-3013440312core:ListedExch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A BELL ELECTRICAL LIMITED

Registered Number
13440312
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

A BELL ELECTRICAL LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Anthony Bell

Registered Address

8 St. James Close
Huncote
Leicester
LE9 3BE

Registered Number

13440312 (England and Wales)
A BELL ELECTRICAL LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,9007,350
Tangible assets425,5775,271
30,47712,621
Current assets
Debtors519,55043,322
Cash at bank and on hand19,34014,235
38,89057,557
Creditors amounts falling due within one year6(20,548)(36,373)
Net current assets (liabilities)18,34221,184
Total assets less current liabilities48,81933,805
Creditors amounts falling due after one year7(6,764)-
Net assets42,05533,805
Capital and reserves
Called up share capital100100
Profit and loss account41,95533,705
Shareholders' funds42,05533,805
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
Anthony Bell
Director
Registered Company No. 13440312
A BELL ELECTRICAL LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles20-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 July 2312,25012,250
At 30 June 2412,25012,250
Amortisation and impairment
At 01 July 234,9004,900
Charge for year2,4502,450
At 30 June 247,3507,350
Net book value
At 30 June 244,9004,900
At 30 June 237,3507,350
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 July 238,0007788,778
Additions27,69954128,240
Disposals(8,000)-(8,000)
At 30 June 2427,6991,31929,018
Depreciation and impairment
At 01 July 233,2003073,507
Charge for year2,7703643,134
On disposals(3,200)-(3,200)
At 30 June 242,7706713,441
Net book value
At 30 June 2424,92964825,577
At 30 June 234,8004715,271
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables11,47432,066
Other debtors8,07611,256
Total19,55043,322
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,5004,478
Bank borrowings and overdrafts2,319-
Taxation and social security7,05514,605
Other creditors6,26416,880
Accrued liabilities and deferred income410410
Total20,54836,373
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,764-
Total6,764-