5 5 Bagden Wood Electrical Ltd 06910542 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 06910542 2023-07-01 2024-06-30 06910542 2024-06-30 06910542 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06910542 bus:Micro-entities 2023-07-01 2024-06-30 06910542 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06910542 bus:FilletedAccounts 2023-07-01 2024-06-30 06910542 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06910542 bus:RegisteredOffice 2023-07-01 2024-06-30 06910542 bus:Director1 2023-07-01 2024-06-30 06910542 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06910542 countries:EnglandWales 2023-07-01 2024-06-30 06910542 2022-07-01 2023-06-30 06910542 2023-06-30 06910542 bus:Director1 1 2023-06-30 06910542 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06910542 bus:Director1 1 2022-07-01 2023-06-30 06910542 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 06910542

Bagden Wood Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Bagden Wood Electrical Ltd

(Registration number: 06910542)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

59,516

25,619

Current assets

224,717

176,818

Prepayments and accrued income

60,237

45,351

Creditors: Amounts falling due within one year

(113,129)

(117,943)

Net current assets

171,825

104,226

 

231,341

129,845

Capital and reserves

231,341

129,845

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studio
Shiremark Barn
Horsham Road
Capel
Surrey
RH5 5JP

These financial statements were authorised for issue by the Board on 7 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Nigel Spreadbury

Advances to director

1,700

(1,700)

-

 

Bagden Wood Electrical Ltd

(Registration number: 06910542)
Balance Sheet as at 30 June 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

Nigel Spreadbury
Director