Company Registration No. 10714874 (England and Wales)
S Roscoe Electrical Limited
Unaudited accounts
for the year ended 26 April 2024
S Roscoe Electrical Limited
Unaudited accounts
Contents
S Roscoe Electrical Limited
Company Information
for the year ended 26 April 2024
Company Number
10714874 (England and Wales)
Registered Office
99 BAYNARD AVENUE
FLITCH GREEN
DUNMOW
CM6 3FD
ENGLAND
Accountants
Bradshaw Tax and Business Consultants
99 Baynard Avenue
Flitch Green
Dunmow
Essex
CM6 3FD
S Roscoe Electrical Limited
Statement of financial position
as at 26 April 2024
Cash at bank and in hand
1,654
1,980
Creditors: amounts falling due within one year
(28,249)
(17,179)
Net current assets
14,325
15,194
Total assets less current liabilities
14,325
15,194
Creditors: amounts falling due after more than one year
(5,739)
(8,362)
Called up share capital
100
100
Profit and loss account
8,486
6,732
Shareholders' funds
8,586
6,832
For the year ending 26 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 16 January 2025 and were signed on its behalf by
Stephen Roscoe
Director
Company Registration No. 10714874
S Roscoe Electrical Limited
Notes to the Accounts
for the year ended 26 April 2024
S Roscoe Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10714874. The registered office is 99 BAYNARD AVENUE, FLITCH GREEN, DUNMOW, CM6 3FD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
40,920
29,197
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,160
17,181
Loans from directors
-
(2)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).