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Company Registration No. 09043137 (England and Wales)
A Weaver Electrical Limited Unaudited accounts for the year ended 31 May 2024
A Weaver Electrical Limited Unaudited accounts Contents
Page
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A Weaver Electrical Limited Company Information for the year ended 31 May 2024
Director
Adam Weaver
Company Number
09043137 (England and Wales)
Registered Office
39 Berrowside Road Birmingham B34 7LD
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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A Weaver Electrical Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,031 
10,269 
Cash at bank and in hand
44 
1,622 
10,075 
11,891 
Creditors: amounts falling due within one year
(6,937)
(6,989)
Net current assets
3,138 
4,902 
Total assets less current liabilities
3,138 
4,902 
Creditors: amounts falling due after more than one year
(2,135)
(3,500)
Net assets
1,003 
1,402 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,001 
1,400 
Shareholders' funds
1,003 
1,402 
For the year ending 31 May 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
Adam Weaver Director Company Registration No. 09043137
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A Weaver Electrical Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A Weaver Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09043137. The registered office is 39 Berrowside Road, Birmingham, B34 7LD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
672 
Other debtors
10,031 
9,597 
10,031 
10,269 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
Taxes and social security
4,598 
4,617 
Loans from directors
99 
132 
Accruals
840 
840 
6,937 
6,989 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,135 
3,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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