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Company Registration No. 9147930 (England and Wales)
CSE Electrical Ltd Unaudited accounts for the year ended 31 July 2024
CSE Electrical Ltd Unaudited accounts Contents
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CSE Electrical Ltd Company Information for the year ended 31 July 2024
Director
Lisa Webster
Company Number
9147930 (England and Wales)
Registered Office
WALTON LODGE HILLCLIFFE ROAD WALTON WARRINGTON WA$ 6NU
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CSE Electrical Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,680 
23,342 
Current assets
Inventories
4,881 
4,574 
Debtors
40,972 
49,011 
Cash at bank and in hand
130,266 
102,945 
176,119 
156,530 
Creditors: amounts falling due within one year
(308,190)
(140,522)
Net current (liabilities)/assets
(132,071)
16,008 
Net (liabilities)/assets
(105,391)
39,350 
Capital and reserves
Capital redemption reserve
(39,268)
104,535 
Profit and loss account
(66,123)
(65,185)
Shareholders' funds
(105,391)
39,350 
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2024 and were signed on its behalf by
Lisa Webster Director Company Registration No. 9147930
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CSE Electrical Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CSE Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 9147930. The registered office is WALTON LODGE HILLCLIFFE ROAD, WALTON, WARRINGTON, WA$ 6NU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10 years
Fixtures & fittings
10 year
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
49,413 
Additions
9,134 
At 31 July 2024
58,547 
Depreciation
At 1 August 2023
26,071 
Charge for the year
5,796 
At 31 July 2024
31,867 
Net book value
At 31 July 2024
26,680 
At 31 July 2023
23,342 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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