VOITEX ELECTRICAL LTD

Company Registration Number:
10725272 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VOITEX ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VOITEX ELECTRICAL LTD

Company Information

for the Period Ended 30 April 2024




Director: Wojciech Stasiak
Registered office: 316
Western Avenue
London
GBR
W3 0PH
Company Registration Number: 10725272 (England and Wales)

VOITEX ELECTRICAL LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Electrical Installation

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Wojciech Stasiak

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Wojciech Stasiak
Status: Director

VOITEX ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 148,971 152,351
Cost of sales ( 58,542 ) ( 69,455 )
Gross Profit or (Loss) 90,429 82,896
Distribution Costs ( 776 ) ( 882 )
Administrative Expenses ( 26,035 ) ( 23,689 )
Operating Profit or (Loss) 63,618 58,325
Interest Receivable and Similar Income 549 125
Profit or (Loss) Before Tax 64,167 58,450
Tax on Profit ( 12,852 ) ( 11,441 )
Profit or (Loss) for Period 51,315 47,009

The notes form part of these financial statements

VOITEX ELECTRICAL LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,269 3,317
Total fixed assets: 4,269 3,317
Current assets
Stocks: 360 390
Debtors: 6 12,576 18,293
Cash at bank and in hand: 66,839 52,490
Total current assets: 79,775 71,173
Creditors: amounts falling due within one year: 7 ( 44,807 ) ( 36,568 )
Net current assets (liabilities): 34,968 34,605
Total assets less current liabilities: 39,237 37,922
Creditors: amounts falling due after more than one year: 8 ( 22,500 ) ( 32,500 )
Total net assets (liabilities): 16,737 5,422

The notes form part of these financial statements

VOITEX ELECTRICAL LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,637 5,322
Shareholders funds: 16,737 5,422

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Wojciech Stasiak
Status: Director

The notes form part of these financial statements

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed asset, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following.
    Plant and Machinery 25% reducing balance
    Motor Vehicles 25% reducing balance

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 40,000 46,000

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 4,791 600 5,795 11,186
Additions 704 1,670 - 2,374
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 5,495 2,270 5,795 13,560
Depreciation
At 01 May 2023 3,281 262 4,326 7,869
Charge for year 553 502 367 1,422
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 3,834 764 4,693 9,291
Net book value
At 30 April 2024 1,661 1,506 1,102 4,269
At 30 April 2023 1,510 338 1,469 3,317

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 4,614 6,438
Prepayments and accrued income 2,173 1,621
Other debtors 5,789 10,234
Total 12,576 18,293

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 10,650 11,098
Taxation and social security 12,852 11,441
Accruals and deferred income 0 0
Other creditors 21,305 14,029
Total 44,807 36,568

VOITEX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 22,500 32,500
Total 22,500 32,500