1 May 2023 false No description of principal activity Taxfiler 2024.6.1 05101929business:PrivateLimitedCompanyLtd2023-05-012024-04-30 051019292023-04-30 051019292023-05-012024-04-30 05101929business:AuditExemptWithAccountantsReport2023-05-012024-04-30 05101929business:FilletedAccounts2023-05-012024-04-30 051019292024-04-30 05101929business:Director12023-05-012024-04-30 05101929business:RegisteredOffice2023-05-012024-04-30 051019292023-04-30 05101929core:WithinOneYear2024-04-30 05101929core:WithinOneYear2023-04-30 05101929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05101929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05101929core:PreviouslyStatedAmount2024-04-30 05101929core:PreviouslyStatedAmount2023-04-30 05101929business:SmallEntities2023-05-012024-04-30 05101929countries:EnglandWales2023-05-012024-04-30 05101929core:PlantMachinery2023-04-30 05101929core:FurnitureFittings2023-04-30 05101929core:PlantMachinery2023-05-012024-04-30 05101929core:FurnitureFittings2023-05-012024-04-30 05101929core:PlantMachinery2024-04-30 05101929core:FurnitureFittings2024-04-30 05101929core:AfterOneYear2024-04-30 05101929core:AfterOneYear2023-04-30 051019292022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05101929 (England and Wales)
LONDON ELECTRICIANS LTD Unaudited accounts for the year ended 30 April 2024
LONDON ELECTRICIANS LTD Unaudited accounts Contents
Page
- 2 -
LONDON ELECTRICIANS LTD Company Information for the year ended 30 April 2024
Director
Ali IBRAHIM
Company Number
05101929 (England and Wales)
Registered Office
FLAT2 BOWLING GREEN HOUSE CREMORNE ESTATE LONDON SW10 0DN ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
- 3 -
LONDON ELECTRICIANS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,746 
1,574 
Current assets
Debtors
7,500 
7,500 
Cash at bank and in hand
4,655 
12,294 
12,155 
19,794 
Creditors: amounts falling due within one year
(18,109)
(21,146)
Net current liabilities
(5,954)
(1,352)
Net assets
1,792 
222 
Capital and reserves
Profit and loss account
1,792 
222 
Shareholders' funds
1,792 
222 
For the year ending 30 April 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 6 January 2024 and were signed on its behalf by
Ali IBRAHIM Director Company Registration No. 05101929
- 4 -
LONDON ELECTRICIANS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LONDON ELECTRICIANS LTD is a private company, limited by shares, registered in England and Wales, registration number 05101929. The registered office is FLAT2 BOWLING GREEN HOUSE, CREMORNE ESTATE, LONDON, SW10 0DN, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
1,899 
1,899 
Additions
6,862 
170 
7,032 
At 30 April 2024
6,862 
2,069 
8,931 
Depreciation
At 1 May 2023
- 
325 
325 
Charge for the year
686 
174 
860 
At 30 April 2024
686 
499 
1,185 
Net book value
At 30 April 2024
6,176 
1,570 
7,746 
At 30 April 2023
- 
1,574 
1,574 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,000 
5,000 
Other debtors
2,500 
2,500 
7,500 
7,500 
- 5 -
LONDON ELECTRICIANS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,165 
2,092 
Trade creditors
23,892 
20,181 
Taxes and social security
(26)
(5,982)
Other creditors
(1,523)
- 
Loans from directors
(5,683)
- 
Accruals
284 
4,855 
18,109 
21,146 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -