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Company Registration No. 14305777 (England and Wales)
CHRIS CARR ELECTRICAL CONTRACTOR LTD Unaudited accounts for the year ended 31 August 2024
CHRIS CARR ELECTRICAL CONTRACTOR LTD Unaudited accounts Contents
Page
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CHRIS CARR ELECTRICAL CONTRACTOR LTD Company Information for the year ended 31 August 2024
Director
Mr C T Carr
Company Number
14305777 (England and Wales)
Registered Office
40 HALLAM CLOSE FILEY YO14 0AG ENGLAND
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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CHRIS CARR ELECTRICAL CONTRACTOR LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,000 
9,000 
Tangible assets
25,951 
6,960 
33,951 
15,960 
Current assets
Inventories
7,000 
7,000 
Debtors
4,298 
10,952 
Cash at bank and in hand
11 
9,906 
11,309 
27,858 
Creditors: amounts falling due within one year
(9,303)
(16,775)
Net current assets
2,006 
11,083 
Net assets
35,957 
27,043 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,956 
27,042 
Shareholders' funds
35,957 
27,043 
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 members have 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 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
Mr C T Carr Director Company Registration No. 14305777
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CHRIS CARR ELECTRICAL CONTRACTOR LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CHRIS CARR ELECTRICAL CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 14305777. The registered office is 40 HALLAM CLOSE, FILEY, YO14 0AG, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% straight line
Computer equipment
20% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
10,000 
At 31 August 2024
10,000 
Amortisation
At 1 September 2023
1,000 
Charge for the year
1,000 
At 31 August 2024
2,000 
Net book value
At 31 August 2024
8,000 
At 31 August 2023
9,000 
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CHRIS CARR ELECTRICAL CONTRACTOR LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
7,178 
- 
1,262 
8,440 
Additions
2,671 
17,990 
691 
21,352 
At 31 August 2024
9,849 
17,990 
1,953 
29,792 
Depreciation
At 1 September 2023
1,322 
- 
158 
1,480 
Charge for the year
1,970 
- 
391 
2,361 
At 31 August 2024
3,292 
- 
549 
3,841 
Net book value
At 31 August 2024
6,557 
17,990 
1,404 
25,951 
At 31 August 2023
5,856 
- 
1,104 
6,960 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,273 
- 
Trade debtors
1,904 
1,907 
Accrued income and prepayments
856 
- 
Other debtors
265 
9,045 
4,298 
10,952 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,671 
- 
Taxes and social security
2,918 
7,025 
Loans from directors
64 
- 
Accruals
650 
9,750 
9,303 
16,775 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr C T Carr
Director's Loan
8,546 
- 
8,610 
(64)
8,546 
- 
8,610 
(64)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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