1 May 2023 false No description of principal activity Taxfiler 2024.6 10106061business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101060612023-04-30 101060612023-05-012024-04-30 10106061business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10106061business:FilletedAccounts2023-05-012024-04-30 101060612024-04-30 10106061business:Director12023-05-012024-04-30 101060612023-04-30 10106061core:WithinOneYear2024-04-30 10106061core:WithinOneYear2023-04-30 10106061core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 10106061core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 10106061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10106061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10106061core:PreviouslyStatedAmount2024-04-30 10106061core:PreviouslyStatedAmount2023-04-30 10106061business:SmallEntities2023-05-012024-04-30 10106061countries:EnglandWales2023-05-012024-04-30 10106061core:MotorVehicles2023-04-30 10106061core:MotorVehicles2024-04-30 10106061core:MotorVehicles2023-05-012024-04-30 101060612022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
ANDY WHITE ELECTRICAL SERVICES LTD Company Information for the year ended 30 April 2024
Director
MR A WHITE
Company Number
10106061 (England and Wales)
- 3 -
ANDY WHITE ELECTRICAL SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,696 
10,385 
Current assets
Debtors
24,629 
16,095 
Cash at bank and in hand
76,961 
41,345 
101,590 
57,440 
Creditors: amounts falling due within one year
(11,850)
(3,216)
Net current assets
89,740 
54,224 
Net assets
95,436 
64,609 
Capital and reserves
Share premium
1 
1 
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
- 4 -
ANDY WHITE ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
20,328 
At 30 April 2024
20,328 
Depreciation
At 1 May 2023
9,943 
Charge for the year
4,689 
At 30 April 2024
14,632 
Net book value
At 30 April 2024
5,696 
At 30 April 2023
10,385 
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
Other creditors
900 
900 
11,850 
3,216 
- 5 -
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).
- 6 -