BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
10729294 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

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
Footnotes to the Balance Sheet - 8

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: M Bradshaw
Registered office: 1
Ambrose Court
Nettleham
Lincoln
England
LN2 2EJ
Company Registration Number: 10729294 (England and Wales)

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

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

That of electrical contractor

Directors

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

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: M Bradshaw
Status: Director

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 171,877 409,092
Cost of Materials ( 74,248 ) ( 179,771 )
Staff Costs ( 56,879 ) ( 69,823 )
Depreciation and Writeoffs ( 8,600 ) ( 2,256 )
Other charges ( 33,040 ) ( 107,839 )
Tax on Profit ( 1,140 ) ( 2,294 )
Profit or (Loss) for Period ( 2,030 ) 47,109

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 39,180 47,780
Current assets: 200,110 264,502
Creditors: amounts falling due within one year: ( 215,562 ) ( 265,389 )
Net current assets (liabilities): ( 15,452 ) ( 887 )
Total assets less current liabilities: 23,728 46,893
Creditors: amounts falling due after more than one year: ( 12,277 ) ( 13,411 )
Total net assets (liabilities): 11,451 33,482
Capital and reserves: 11,451 33,482

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: M Bradshaw
Status: Director

The notes form part of these financial statements

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No