Company Registration No. 11410880 (England and Wales)
BERMONDSEY ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2024
BERMONDSEY ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
BERMONDSEY ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
11410880 (England and Wales)
Registered Office
17 WOODCHURCH ROAD
KILBURN
LONDON
NW6 3PL
United Kingdom
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
BERMONDSEY ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
34,197
11,513
Cash at bank and in hand
32,066
103,918
Creditors: amounts falling due within one year
(16,850)
(31,310)
Net current assets
62,720
81,366
Called up share capital
100
100
Profit and loss account
96,817
92,779
Shareholders' funds
96,917
92,879
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 2 January 2025 and were signed on its behalf by
RUZHDI PUCI
Director
Company Registration No. 11410880
BERMONDSEY ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
BERMONDSEY ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410880. The registered office is 17 WOODCHURCH ROAD, KILBURN, LONDON, NW6 3PL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Debtors shown £16376 relates to CIS suffered held with HMRC;
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:
AIA claimed towards the purchase of Motor Van for £22995 and Office Computing equipment for £1762
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
20,251
6,576
26,827
Additions
22,995
1,762
24,757
At 30 June 2024
43,246
8,338
51,584
At 1 July 2023
11,721
3,593
15,314
Charge for the year
1,536
537
2,073
At 30 June 2024
13,257
4,130
17,387
At 30 June 2024
29,989
4,208
34,197
At 30 June 2023
8,530
2,983
11,513
BERMONDSEY ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
16,376
8,758
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,903
12,616
Other creditors
14,947
18,694
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).