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Company Registration No. 08987032 (England and Wales)
T AND B ELECTRICIANS LTD Unaudited accounts for the year ended 30 April 2024
T AND B ELECTRICIANS LTD Unaudited accounts Contents
Page
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T AND B ELECTRICIANS LTD Company Information for the year ended 30 April 2024
Director
Tadeusz Slawomir Brzek
Company Number
08987032 (England and Wales)
Registered Office
c/o B&F Services 3 More London Riverside London SE1 2RE United Kingdom
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T AND B ELECTRICIANS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,922 
9,878 
Cash at bank and in hand
62,681 
43,825 
72,603 
53,703 
Creditors: amounts falling due within one year
(9,068)
(6,172)
Net current assets
63,535 
47,531 
Net assets
63,535 
47,531 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,533 
47,529 
Shareholders' funds
63,535 
47,531 
For the year 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 24 January 2025 and were signed on its behalf by
Tadeusz Slawomir Brzek Director Company Registration No. 08987032
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T AND B ELECTRICIANS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
T AND B ELECTRICIANS LTD is a private company, limited by shares, registered in England and Wales, registration number 08987032. The registered office is c/o B&F Services , 3 More London Riverside, London, SE1 2RE, United Kingdom.
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:
Land & buildings
0% on costs per annum
Plant & machinery
10% on costs per annum
Motor vehicles
25% on costs per annum
Fixtures & fittings
20% on costs per annum
Computer equipment
33% on costs per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,677 
At 30 April 2024
1,677 
Depreciation
At 1 May 2023
1,677 
At 30 April 2024
1,677 
Net book value
At 30 April 2024
- 
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T AND B ELECTRICIANS LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,922 
9,878 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,068 
6,172 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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