Company Registration No. 8788419 (England and Wales)
A DOWDS ELECTRICAL LIMITED
Unaudited accounts
for the year ended 30 September 2024
A DOWDS ELECTRICAL LIMITED
Unaudited accounts
Contents
A DOWDS ELECTRICAL LIMITED
Company Information
for the year ended 30 September 2024
Company Number
8788419 (England and Wales)
Registered Office
65 Bennett Avenue
Bury St Edmunds
Suffolk
IP33 3JJ
England
Accountants
Merry Accountancy Services Ltd
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
A DOWDS ELECTRICAL LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
82,749
26,818
Cash at bank and in hand
8,266
1,931
Creditors: amounts falling due within one year
(56,941)
(51,172)
Net current liabilities
(42,490)
(11,096)
Total assets less current liabilities
40,259
16,722
Creditors: amounts falling due after more than one year
(41,379)
(6,701)
Net (liabilities)/assets
(1,120)
10,021
Called up share capital
100
100
Profit and loss account
(1,220)
9,921
Shareholders' funds
(1,120)
10,021
For the year ending 30 September 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 2024 and were signed on its behalf by
Mr Adam D Dowds
Director
Company Registration No. 8788419
A DOWDS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
A DOWDS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8788419. The registered office is 65 Bennett Avenue, Bury St Edmunds, Suffolk, IP33 3JJ, 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.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic life of 10 years
4
Intangible fixed assets
Goodwill
At 30 September 2024
10,000
At 30 September 2024
10,000
At 30 September 2023
1,000
A DOWDS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
18,525
27,970
46,495
Additions
31,000
89,063
120,063
Disposals
(15,995)
(61,445)
(77,440)
At 30 September 2024
33,530
55,588
89,118
At 1 October 2023
8,631
11,046
19,677
Charge for the year
1,618
1,015
2,633
On disposals
(6,440)
(9,501)
(15,941)
At 30 September 2024
3,809
2,560
6,369
At 30 September 2024
29,721
53,028
82,749
At 30 September 2023
9,894
16,924
26,818
Amounts falling due within one year
Trade debtors
2,027
38,145
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,292
4,418
Obligations under finance leases and hire purchase contracts
4,385
320
Taxes and social security
571
7,359
Loans from directors
30,059
36,065
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
38,635
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A DOWDS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).