L&S Electrical Limited 06874732 Electrical false 1 May 2023 06874732 2023-05-01 2024-04-30 06874732 2023-04-30 06874732 2024-04-30 06874732 2022-05-01 2023-04-30 06874732 2022-04-30 06874732 2023-04-30 06874732 frs102-bus:FRS102 2023-05-01 2024-04-30 06874732 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06874732 frs102-bus:FullAccounts 2023-05-01 2024-04-30 06874732 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06874732 frs102-core:CurrentFinancialInstruments 2024-04-30 06874732 frs102-core:CurrentFinancialInstruments 2023-04-30 06874732 frs102-core:Non-currentFinancialInstruments 2024-04-30 06874732 frs102-core:Non-currentFinancialInstruments 2023-04-30 06874732 frs102-core:ShareCapital 2024-04-30 06874732 frs102-core:ShareCapital 2023-04-30 06874732 frs102-core:SharePremium 2024-04-30 06874732 frs102-core:SharePremium 2023-04-30 06874732 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 06874732 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 06874732 frs102-bus:Director1 2023-05-01 2024-04-30 06874732 frs102-core:VehiclesPlantMachinery 2023-05-01 2024-04-30 06874732 frs102-core:VehiclesPlantMachinery 2023-04-30 06874732 frs102-core:VehiclesPlantMachinery 2024-04-30 06874732 frs102-core:VehiclesPlantMachinery 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06874732
L&S Electrical Limited
Unaudited Accounts
for the year ended
30 April 2024
L&S Electrical Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 7,566 10,574
7,566 10,574
Current assets
Stocks 11,962 0
Debtors 4 272,443 356,479
Cash at bank and in hand 183,695 123,622
468,100 480,101
Creditors: amounts falling due within one year 5 (393,072) (351,904)
Net current assets / (liabilities) 75,028 128,197
Total assets less current liabilities 82,594 138,771
Creditors: amounts falling due after more than one year 6 (12,195) (22,392)
Provisions for liabilities (0) (0)
Accruals and deferred income (193) (17,991)
Total net assets (liabilities) 70,206 98,388
Capital and reserves
Called up share capital 100 100
Share premium account 980 980
Profit and loss account 69,126 97,308
Shareholders' funds 70,206 98,388

L&S Electrical Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Boanas

Director


Approved by the board on 7 January 2025

Company Number: 06874732 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1 Kingswood Business Park
Connaught Road
Hull
HU7 3AP
England

L&S Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 34 52

3. Tangible fixed assets
Vehicles, plant & machinery Total
Cost or valuation £ £
At 1 May 2023 33,141 33,141
Additions 5,480 5,480
Disposals (7,990) (7,990)
At 30 April 2024 30,631 30,631
Depreciation
At 1 May 2023 22,567 22,567
Charge for the period 3,994 3,994
On disposals (3,496) (3,496)
At 30 April 2024 23,065 23,065
Net book value
At 30 April 2024 7,566 7,566
At 30 April 2023 10,574 10,574

4. Debtors
2024 2023
£ £
Trade debtors 248,372 311,293
Other debtors 24,071 45,186
272,443 356,479

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 10,205 9,953
Trade creditors 335,079 239,037
Taxation & social security 43,962 94,835
Other creditors 3,826 8,079
393,072 351,904

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 12,195 22,392
12,195 22,392