TOC ELECTRICS LTD

Company Registration Number:
13352955 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TOC ELECTRICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TOC ELECTRICS LTD

Company Information

for the Period Ended 30 April 2024




Director: Thomas O Conner
Registered office: 1
Hawkwell Drive
Tring
England
HP23 5NN
Company Registration Number: 13352955 (England and Wales)

TOC ELECTRICS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was Electrical Installations .

Political and charitable donations

The company's charitable donations during the period amounted to £0.00 No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Thomas O Conner

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Thomas O Conner
Status: Director

TOC ELECTRICS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,732 20,764
Cash at bank and in hand: 350 14,539
Total current assets: 13,082 35,303
Creditors: amounts falling due within one year: 6 ( 2,940 ) ( 11,308 )
Net current assets (liabilities): 10,142 23,995
Total assets less current liabilities: 10,142 23,995
Total net assets (liabilities): 10,142 23,995

The notes form part of these financial statements

TOC ELECTRICS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,141 23,994
Shareholders funds: 10,142 23,995

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Thomas O Conner
Status: Director

The notes form part of these financial statements

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'. The business is currently not VAT registered.

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 62,755

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 12,732 20,764
Total 12,732 20,764

Owed invoices from Customers, not paid as at 30.04.2024

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 2,940 9,992
Other creditors 1,316
Total 2,940 11,308

Payments owed to suppliers as at 30.04.2024