Company registration number:
10750739
Bickerton Electrical Services Ltd
Unaudited financial statements
31 May 2024
Bickerton Electrical Services Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Bickerton Electrical Services Ltd
Directors and other information
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Directors |
Thomas Alan Bickerton-Green |
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Secretary |
Mia Taryn Williamson |
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Company number |
10750739 |
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Registered office |
3 Onslow Road |
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Portsmouth |
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Hampshire |
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PO5 2NH |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Bickerton Electrical Services Ltd
Income statement
Year ended 31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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61,606 |
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63,423 |
Other income |
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2 |
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- |
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_______ |
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_______ |
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61,608 |
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63,423 |
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Cost of raw materials and consumables |
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(
22,842) |
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(
33,879) |
Staff costs |
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(
18,600) |
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(
19,310) |
Depreciation and other amounts written off assets |
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(
7,523) |
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(
7,117) |
Other charges |
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(18,954) |
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(24,804) |
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_______ |
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_______ |
Loss |
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(
6,311) |
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(
21,687) |
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_______ |
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_______ |
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Bickerton Electrical Services Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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13,483 |
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21,006 |
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_______ |
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_______ |
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Current assets |
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1,149 |
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702 |
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Prepayments and accrued income |
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487 |
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78 |
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_______ |
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_______ |
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1,636 |
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780 |
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Creditors: amounts falling due within one year |
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(
39,891) |
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(
30,935) |
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_______ |
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_______ |
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Net current liabilities |
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(
38,255) |
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(
30,155) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
24,772) |
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(
9,149) |
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Creditors: amounts falling due after more than one year |
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(
39,112) |
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(
48,443) |
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Accruals and deferred income |
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(
441) |
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(
421) |
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_______ |
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Net liabilities |
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(
64,325) |
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(
58,013) |
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_______ |
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_______ |
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Capital and reserves |
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(
64,325) |
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(
58,013) |
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_______ |
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_______ |
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Notes to the financial statements
Bickerton Electrical Services Ltd
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Thomas Alan Bickerton-Green |
(
11,282) |
(
8,101) |
(
19,383) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Thomas Alan Bickerton-Green |
(
6,729) |
(
4,553) |
(
11,282) |
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_______ |
_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
03 February 2025
, and are signed on behalf of the board by:
Thomas Alan Bickerton-Green
Director
Company registration number:
10750739
The company is a private company limited by shares, registered in England.