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Registered Number: 10715771


 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

BATCHELOR ELECTRICAL SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,292    41,407 
47,292    41,407 
Current assets      
Stocks 4 650    650 
Debtors 5 65,611    11,292 
Cash at bank and in hand 105,940    5,048 
172,201    16,990 
Creditors: amount falling due within one year 6 (119,586)   (23,070)
Net current assets 52,615    (6,080)
 
Total assets less current liabilities 99,907    35,327 
Accruals and deferred income (46,250)  
Provisions for liabilities 7 (12,351)   (10,352)
Net assets 41,306    24,975 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 41,304    24,973 
Shareholders' funds 41,306    24,975 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Robert Batchelor
Director
1
General Information
Batchelor Electrical Services Ltd is a private company, limited by shares, registered in , registration number 10715771, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, 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 basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023 2,147    53,644    55,791 
Additions   15,345    15,345 
Disposals    
At 30 April 2024 2,147    68,989    71,136 
Depreciation
At 01 May 2023 832    13,552    14,384 
Charge for year 263    9,197    9,460 
On disposals    
At 30 April 2024 1,095    22,749    23,844 
Net book values
Closing balance as at 30 April 2024 1,052    46,240    47,292 
Opening balance as at 01 May 2023 1,315    40,092    41,407 


4.

Stocks

2024
£
  2023
£
Stocks 650    650 
650    650 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 50,990    11,292 
Other Debtors 14,621   
65,611    11,292 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,144    637 
PAYE & Social Security 5,247   
Accrued Expenses 2,006    1,500 
Other Creditors 19,766    19,766 
Directors' Current Accounts 87,423    96 
VAT Control Account   1,071 
119,586    23,070 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 10,352   
Charged to Profit & Loss 1,471    10,352 
Pension Provisions 528   
12,351    10,352 

2