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Company Registration No. 11273899 (England and Wales)
Hambridge Electricals Ltd Unaudited accounts for the year ended 31 March 2024
Hambridge Electricals Ltd Unaudited accounts Contents
Page
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Hambridge Electricals Ltd Company Information for the year ended 31 March 2024
Directors
Scott Hambridge Amy Leigh Hambridge
Company Number
11273899 (England and Wales)
Registered Office
106 Oakley Road Chinnor Oxfordshire OX39 4HR England
Accountants
KIU Accountants
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Hambridge Electricals Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,360 
26,610 
Current assets
Debtors
127,986 
152,482 
Cash at bank and in hand
34,154 
42,990 
162,140 
195,472 
Creditors: amounts falling due within one year
(132,357)
(152,186)
Net current assets
29,783 
43,286 
Total assets less current liabilities
46,143 
69,896 
Creditors: amounts falling due after more than one year
(45,199)
(68,925)
Net assets
944 
971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
844 
871 
Shareholders' funds
944 
971 
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 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 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 of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Scott Hambridge Director Company Registration No. 11273899
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Hambridge Electricals Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hambridge Electricals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11273899. The registered office is 106 Oakley Road, Chinnor , Oxfordshire, OX39 4HR, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
47,351 
3,899 
51,250 
At 31 March 2024
47,351 
3,899 
51,250 
Depreciation
At 1 April 2023
23,665 
975 
24,640 
Charge for the year
9,470 
780 
10,250 
At 31 March 2024
33,135 
1,755 
34,890 
Net book value
At 31 March 2024
14,216 
2,144 
16,360 
At 31 March 2023
23,686 
2,924 
26,610 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,422 
88,232 
Other debtors
42,564 
64,250 
127,986 
152,482 
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Hambridge Electricals Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,889 
23,856 
VAT
36,757 
32,370 
Obligations under finance leases and hire purchase contracts
6,254 
6,221 
Trade creditors
53 
- 
Taxes and social security
61,952 
40,092 
Other creditors
452 
49,647 
132,357 
152,186 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,547 
48,741 
Obligations under finance leases and hire purchase contracts
13,652 
20,184 
45,199 
68,925 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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