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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
Page
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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
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A & N Electrical Contractors Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,642 
9,866 
Current assets
Inventories
3,000 
3,000 
Debtors
19,199 
19,934 
Cash at bank and in hand
79,870 
97,596 
102,069 
120,530 
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)
Net assets
26,862 
38,436 
Capital and reserves
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
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A & N Electrical Contractors Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2024
- 
6,642 
- 
6,642 
At 31 July 2023
918 
8,857 
91 
9,866 
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A & N Electrical Contractors Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,325 
19,151 
Accrued income and prepayments
874 
783 
19,199 
19,934 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,151 
1,160 
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 
Accruals
1,040 
1,040 
59,594 
59,028 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,833 
30,833 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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