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REGISTERED NUMBER: 11246529 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

FERRONI ELECTRICAL CONTRACTORS LTD

FERRONI ELECTRICAL CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11246529)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


FERRONI ELECTRICAL CONTRACTORS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M T Ferroni





REGISTERED OFFICE: Chariot House
44 Grand Parade
Brighton
East Sussex
BN2 9QA





REGISTERED NUMBER: 11246529 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA

FERRONI ELECTRICAL CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11246529)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 39,904 53,062

CURRENT ASSETS 82,903 159,749

CREDITORS
Amounts falling due within one year (7,802 ) (77,843 )
NET CURRENT ASSETS 75,101 81,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,005

134,968

CREDITORS
Amounts falling due after more than one
year

(51,400

)

(61,126

)
NET ASSETS 63,605 73,842

CAPITAL AND RESERVES 63,605 73,842

FERRONI ELECTRICAL CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11246529)

BALANCE SHEET - continued
31 MARCH 2024


NOTES TO THE FINANCIAL STATEMENTS

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FERRONI ELECTRICAL CONTRACTORS LTD (BY SHARES) (REGISTERED NUMBER: 11246529)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





M T Ferroni - Director