Company Registration No. 5509203 (England and Wales)
A & N Electrical Contractors Limited
Unaudited accounts
for the year ended 31 July 2024
A & N Electrical Contractors Limited
Unaudited accounts
Contents
A & N Electrical Contractors Limited
Company Information
for the year ended 31 July 2024
Directors
N J Moore
A G Horlick
Company Number
5509203 (England and Wales)
Registered Office
THE COTTAGE
HAWTHORNS ROAD
DRYBROOK
GLOUCESTERSHIRE
GL17 9BS
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
A & N Electrical Contractors Limited
Statement of financial position
as at 31 July 2024
Tangible assets
6,642
9,866
Cash at bank and in hand
79,870
97,596
Creditors: amounts falling due within one year
(59,594)
(59,028)
Net current assets
42,475
61,502
Total assets less current liabilities
49,117
71,368
Creditors: amounts falling due after more than one year
(20,833)
(30,833)
Provisions for liabilities
Deferred tax
(1,422)
(2,099)
Called up share capital
100
100
Profit and loss account
26,762
38,336
Shareholders' funds
26,862
38,436
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
A G Horlick
Director
Company Registration No. 5509203
A & N Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 July 2024
A & N Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 5509203. The registered office is THE COTTAGE, HAWTHORNS ROAD, DRYBROOK, GLOUCESTERSHIRE, GL17 9BS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
4,232
17,307
3,400
24,939
Disposals
-
-
(1,014)
(1,014)
At 31 July 2024
4,232
17,307
2,386
23,925
At 1 August 2023
3,314
8,450
3,309
15,073
Charge for the year
918
2,215
91
3,224
On disposals
-
-
(1,014)
(1,014)
At 31 July 2024
4,232
10,665
2,386
17,283
At 31 July 2024
-
6,642
-
6,642
At 31 July 2023
918
8,857
91
9,866
A & N Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
18,325
19,151
Accrued income and prepayments
874
783
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,506
7,816
Taxes and social security
6,772
9,600
Other creditors
2,422
3,281
Loans from directors
39,703
36,131
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).