27 April 2023 false No description of principal activity Taxfiler 2024.6 10714874business:PrivateLimitedCompanyLtd2023-04-272024-04-26 107148742023-04-26 107148742023-04-272024-04-26 10714874business:AuditExempt-NoAccountantsReport2023-04-272024-04-26 10714874business:FilletedAccounts2023-04-272024-04-26 107148742024-04-26 10714874business:Director12023-04-272024-04-26 10714874business:RegisteredOffice2023-04-272024-04-26 107148742023-04-26 10714874core:WithinOneYear2024-04-26 10714874core:WithinOneYear2023-04-26 10714874core:AfterOneYear2024-04-26 10714874core:AfterOneYear2023-04-26 10714874core:ShareCapitalcore:PreviouslyStatedAmount2024-04-26 10714874core:ShareCapitalcore:PreviouslyStatedAmount2023-04-26 10714874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-26 10714874core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-26 10714874core:PreviouslyStatedAmount2024-04-26 10714874core:PreviouslyStatedAmount2023-04-26 10714874business:SmallEntities2023-04-272024-04-26 10714874countries:EnglandWales2023-04-272024-04-26 107148742022-04-272023-04-26 iso4217:GBP xbrli:pure
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
Page
- 2 -
S Roscoe Electrical Limited Company Information for the year ended 26 April 2024
Director
Stephen Roscoe
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
- 3 -
S Roscoe Electrical Limited Statement of financial position as at 26 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,920 
30,393 
Cash at bank and in hand
1,654 
1,980 
42,574 
32,373 
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)
Net assets
8,586 
6,832 
Capital and reserves
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
- 4 -
S Roscoe Electrical Limited Notes to the Accounts for the year ended 26 April 2024
1
Statutory information
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,196 
Other debtors
40,920 
29,197 
40,920 
30,393 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,160 
17,181 
Other creditors
4,089 
- 
Loans from directors
- 
(2)
28,249 
17,179 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,739 
8,362 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -