21 April 2023 false No description of principal activity Taxfiler 2024.6 14820199business:PrivateLimitedCompanyLtd2023-04-212024-04-30 148201992023-04-20 148201992023-04-212024-04-30 14820199business:AuditExemptWithAccountantsReport2023-04-212024-04-30 14820199business:FilletedAccounts2023-04-212024-04-30 148201992024-04-30 14820199business:Director12023-04-212024-04-30 14820199business:RegisteredOffice2023-04-212024-04-30 14820199core:WithinOneYear2024-04-30 14820199core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14820199core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14820199core:PreviouslyStatedAmount2024-04-30 14820199business:SmallEntities2023-04-212024-04-30 14820199countries:EnglandWales2023-04-212024-04-30 14820199core:PlantMachinery2023-04-212024-04-30 14820199core:PlantMachinery2023-04-20 14820199core:PlantMachinery2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14820199 (England and Wales)
Billingham Electrical Limited Unaudited accounts for the period from 21 April 2023 to 30 April 2024
Billingham Electrical Limited Unaudited accounts Contents
Page
- 2 -
Billingham Electrical Limited Company Information for the period from 21 April 2023 to 30 April 2024
Director
Andrew Peter Billingham
Company Number
14820199 (England and Wales)
Registered Office
129 Edward Road Balsall Heath Birmingham B12 9JQ England
Accountants
Definitive Accountancy Limited 129 Edward Road Birmingham West Midlands B12 9JQ
- 3 -
Billingham Electrical Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
318 
Current assets
Inventories
2,800 
Debtors
323 
Cash at bank and in hand
1,908 
5,031 
Creditors: amounts falling due within one year
(1,857)
Net current assets
3,174 
Net assets
3,492 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,392 
Shareholders' funds
3,492 
For the period 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 21 January 2025 and were signed on its behalf by
Andrew Peter Billingham Director Company Registration No. 14820199
- 4 -
Billingham Electrical Limited Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
1
Statutory information
Billingham Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 14820199. The registered office is 129 Edward Road, Balsall Heath, Birmingham, B12 9JQ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 April 2023
- 
Additions
374 
At 30 April 2024
374 
Depreciation
Charge for the period
56 
At 30 April 2024
56 
Net book value
At 30 April 2024
318 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
323 
- 5 -
Billingham Electrical Limited Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
350 
Taxes and social security
1,482 
Loans from directors
25 
1,857 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -