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TREVARTON ELECTRICAL CONTRACTORS LIMITED

Registered Number
04801243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

TREVARTON ELECTRICAL CONTRACTORS LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

TREVARTON, Peter Graham

Company Secretary

TREVARTON, Sally Victoria

Registered Address

St Denys House, 22 East Hill
St Austell
Cornwall
PL25 4TR

Place of Business

Greenacres

Beacon Road

Summercourt

Newquay

TR8 5DN


Registered Number

04801243 (England and Wales)
TREVARTON ELECTRICAL CONTRACTORS LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,2168,975
7,2168,975
Current assets
Stocks41,200950
Debtors54,0305,884
Cash at bank and on hand95,522104,352
100,752111,186
Creditors amounts falling due within one year6(25,256)(27,940)
Net current assets (liabilities)75,49683,246
Total assets less current liabilities82,71292,221
Net assets82,71292,221
Capital and reserves
Called up share capital22
Profit and loss account82,71092,219
Shareholders' funds82,71292,221
The financial statements were approved and authorised for issue by the Director on 8 April 2025, and are signed on its behalf by:
TREVARTON, Peter Graham
Director
Registered Company No. 04801243
TREVARTON ELECTRICAL CONTRACTORS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Vehicles25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 2312,87222,79935,671
At 31 July 2412,87222,79935,671
Depreciation and impairment
At 01 August 238,02518,67126,696
Charge for year7271,0321,759
At 31 July 248,75219,70328,455
Net book value
At 31 July 244,1203,0967,216
At 31 July 234,8474,1288,975
4.Stocks

2024

2023

££
Other stocks1,200950
Total1,200950
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,4574,474
Prepayments and accrued income1,5731,410
Total4,0305,884
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,1263,932
Taxation and social security13,31118,872
Other creditors5,5503,939
Accrued liabilities and deferred income1,2691,197
Total25,25627,940