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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
Directors Thomas Alan Bickerton-Green
Secretary Mia Taryn Williamson
Company number 10750739
Registered office 3 Onslow Road
Portsmouth
Hampshire
PO5 2NH
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Bickerton Electrical Services Ltd
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 61,606 63,423
Other income 2 -
_______ _______
61,608 63,423
Cost of raw materials and consumables ( 22,842) ( 33,879)
Staff costs ( 18,600) ( 19,310)
Depreciation and other amounts written off assets ( 7,523) ( 7,117)
Other charges (18,954) (24,804)
_______ _______
Loss ( 6,311) ( 21,687)
_______ _______
Bickerton Electrical Services Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 13,483 21,006
_______ _______
Current assets 1,149 702
Prepayments and accrued income 487 78
_______ _______
1,636 780
Creditors: amounts falling due within one year ( 39,891) ( 30,935)
_______ _______
Net current liabilities ( 38,255) ( 30,155)
_______ _______
Total assets less current liabilities ( 24,772) ( 9,149)
Creditors: amounts falling due after more than one year ( 39,112) ( 48,443)
Accruals and deferred income ( 441) ( 421)
_______ _______
Net liabilities ( 64,325) ( 58,013)
_______ _______
Capital and reserves ( 64,325) ( 58,013)
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Thomas Alan Bickerton-Green ( 11,282) ( 8,101) ( 19,383)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Thomas Alan Bickerton-Green ( 6,729) ( 4,553) ( 11,282)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.