Company Registration No. 10106061 (England and Wales)
ANDY WHITE ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
ANDY WHITE ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
ANDY WHITE ELECTRICAL SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
10106061 (England and Wales)
ANDY WHITE ELECTRICAL SERVICES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
5,696
10,385
Cash at bank and in hand
76,961
41,345
Creditors: amounts falling due within one year
(11,850)
(3,216)
Net current assets
89,740
54,224
Profit and loss account
95,435
64,608
Shareholders' funds
95,436
64,609
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 30 January 2025 and were signed on its behalf by
MR A WHITE
Director
Company Registration No. 10106061
ANDY WHITE ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
ANDY WHITE ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10106061.
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.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
24,629
16,095
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,704
2,316
Accrued preference dividends
3,246
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ANDY WHITE ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).