Company Registration No. 10977074 (England and Wales)
Calcot Electrical Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Calcot Electrical Services Ltd
Unaudited accounts
Contents
Calcot Electrical Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
10977074 (England and Wales)
Registered Office
17 Shrivenham Close
College Town
Sandhurst
Berkshire
GU47 0EA
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Calcot Electrical Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
33,628
10,551
Creditors: amounts falling due within one year
(18,073)
(13,358)
Net current assets/(liabilities)
15,555
(2,807)
Net assets/(liabilities)
15,555
(2,807)
Called up share capital
100
100
Profit and loss account
15,455
(2,907)
Shareholders' funds
15,555
(2,807)
For the year ending 30 September 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 31 January 2025 and were signed on its behalf by
Steve Wakefield
Director
Company Registration No. 10977074
Calcot Electrical Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Calcot Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10977074. The registered office is 17 Shrivenham Close, College Town, Sandhurst, Berkshire, GU47 0EA.
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
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,863
12,496
Loans from directors
(9,491)
-
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).