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1st Contact Electrical Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05529094
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 529
- 529
CURRENT ASSETS
Debtors 5 1,286 4,808
Cash at bank and in hand 4 4
1,290 4,812
NET CURRENT ASSETS (LIABILITIES) 1,290 4,812
TOTAL ASSETS LESS CURRENT LIABILITIES 1,290 5,341
Creditors: Amounts Falling Due After More Than One Year 7 (3,618 ) (6,780 )
NET LIABILITIES (2,328 ) (1,439 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (2,330 ) (1,441 )
SHAREHOLDERS' FUNDS (2,328) (1,439)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Langridge
Director
20/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1st Contact Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05529094 . The registered office is 132 Norwich Road , Norwich, NR5 0EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings no Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 16,270 1,570 17,840
As at 31 August 2024 16,270 1,570 17,840
Depreciation
As at 1 September 2023 15,741 1,570 17,311
Provided during the period 159 - 159
Disposals 370 - 370
As at 31 August 2024 16,270 1,570 17,840
Net Book Value
As at 31 August 2024 - - -
As at 1 September 2023 529 - 529
5. Debtors
2024 2023
£ £
Due within one year
Debtor - re Loan 1,286 4,808
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce back loan 3,618 6,780
Page 2
Page 3
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3