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Registered number: 07997079

D A Hughes Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

D A Hughes Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr D A Hughes
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07997079
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

D A Hughes Electrical Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D A Hughes Electrical Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets494,54782,759
CURRENT ASSETS
Stock162,916247,887
Debtors6245,217144,772
Cash at bank and in hand242,970147,966
651,103540,625
CREDITORS: Amounts falling due within one year7188,570103,495
NET CURRENT ASSETS462,533437,130
TOTAL ASSETS LESS CURRENT LIABILITIES557,080519,889
CREDITORS: Amounts falling due after more than one year812,33822,326
PROVISIONS FOR LIABILITIES AND CHARGES916,55814,287
NET ASSETS528,184483,276
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account528,084483,176
SHAREHOLDERS' FUNDS528,184483,276
For the year ending 31/03/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2024 and signed on their behalf by
.............................
Mr D A Hughes
Director

D A Hughes Electrical Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 20%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

D A Hughes Electrical Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees1313
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202355,00055,000
At 31/03/202455,00055,000
Depreciation
At 01/04/202355,00055,000
At 31/03/202455,00055,000
Net Book Amounts
At 31/03/2024--
4. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/04/20238,34093,48795,42814,835212,090
Additions-4,79067,26625972,315
Disposals--(52,461)-(52,461)
At 31/03/20248,34098,277110,23315,094231,944
Depreciation
At 01/04/202377557,12761,6689,761129,331
Disposals--(14,221)-(14,221)
For the year1678,23012,5571,33322,287
At 31/03/202494265,35760,00411,094137,397
Net Book Amounts
At 31/03/20247,39832,92050,2294,00094,547
At 31/03/20237,56536,36033,7605,07482,759

D A Hughes Electrical Limited

5. STOCK 20242023
££
Stock comprises:
Stock83,952198,761
Work in progress78,96449,126
162,916247,887
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors194,375121,975
s455 tax paid5,8566,920
Other debtors32,9172,068
Directors current account12,06913,809
245,217144,772
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax31,03612,141
VAT41,6685,529
PAYE control7,3255,658
Bank Loan9,9889,988
Trade creditors61,89166,535
Other creditors945794
Accruals2,9752,850
Deferred income32,742-
188,570103,495
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr12,33822,326
12,33822,326

D A Hughes Electrical Limited

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation16,55814,287
16,55814,287
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100