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Company Registration No. 08635851 (England and Wales)
Neil Evans Electrical Ltd Unaudited accounts for the year ended 30 September 2024
Neil Evans Electrical Ltd Unaudited accounts Contents
Page
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Neil Evans Electrical Ltd Company Information for the year ended 30 September 2024
Director
Neil Evans
Company Number
08635851 (England and Wales)
Registered Office
79a Pevensey Road St Leonards On Sea East Sussex TN38 0LR England
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Neil Evans Electrical Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,483 
11,225 
Current assets
Cash at bank and in hand
2,995 
4,854 
Creditors: amounts falling due within one year
(10,477)
(16,078)
Net current liabilities
(7,482)
(11,224)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
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 18 January 2025 and were signed on its behalf by
Neil Evans Director Company Registration No. 08635851
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Neil Evans Electrical Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Neil Evans Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08635851. The registered office is 79a Pevensey Road, St Leonards On Sea, East Sussex, TN38 0LR, 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.
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 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
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
14,967 
At 30 September 2024
14,967 
Depreciation
At 1 October 2023
3,742 
Charge for the year
3,742 
At 30 September 2024
7,484 
Net book value
At 30 September 2024
7,483 
At 30 September 2023
11,225 
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Neil Evans Electrical Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,996 
4,854 
Loans from directors
7,481 
11,224 
10,477 
16,078 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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