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Company Registration No. 11291506 (England and Wales)
TRY SAFFER ELECTRICAL SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
TRY SAFFER ELECTRICAL SOLUTIONS LTD Unaudited accounts Contents
Page
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TRY SAFFER ELECTRICAL SOLUTIONS LTD Company Information for the year ended 30 April 2024
Director
Mr IAIN KETTERER
Company Number
11291506 (England and Wales)
Registered Office
1 THE COTERIE APARTMENTS, 16 WILLOW AVEN BARNES LONDON SW13 0LQ UNITED KINGDOM
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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TRY SAFFER ELECTRICAL SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
13,448 
Current assets
Cash at bank and in hand
19,233 
2,815 
Creditors: amounts falling due within one year
(1,520)
- 
Net current assets
17,713 
2,815 
Total assets less current liabilities
17,713 
16,263 
Creditors: amounts falling due after more than one year
(22,060)
(24,666)
Provisions for liabilities
Other provisions
23,580 
28,096 
Net assets
19,233 
19,693 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,133 
19,593 
Shareholders' funds
19,233 
19,693 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 November 2024 and were signed on its behalf by
Mr IAIN KETTERER Director Company Registration No. 11291506
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TRY SAFFER ELECTRICAL SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TRY SAFFER ELECTRICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11291506. The registered office is 1 THE COTERIE APARTMENTS, 16 WILLOW AVEN, BARNES, LONDON, SW13 0LQ, 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.
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
18% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
20,000 
Disposals
(13,448)
At 30 April 2024
6,552 
Depreciation
At 1 May 2023
6,552 
At 30 April 2024
6,552 
Net book value
At 30 April 2024
- 
At 30 April 2023
13,448 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,520 
- 
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TRY SAFFER ELECTRICAL SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,060 
24,666 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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