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Company Registration No. 10805646 (England and Wales)
APB Electrical Wakefield Limited Unaudited accounts for the year ended 30 June 2024
APB Electrical Wakefield Limited Unaudited accounts Contents
Page
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APB Electrical Wakefield Limited Company Information for the year ended 30 June 2024
Directors
Andrew Peter Booth Matthew Peter Booth
Company Number
10805646 (England and Wales)
Registered Office
38 Meadowfields Drive Crofton Wakefield West Yorkshire WF4 1JE England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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APB Electrical Wakefield Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,088 
- 
Creditors: amounts falling due within one year
(3,243)
- 
Net current assets
845 
- 
Net assets
845 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
745 
- 
Shareholders' funds
845 
- 
For the year ending 30 June 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 2 June 2025 and were signed on its behalf by
Matthew Peter Booth Director Company Registration No. 10805646
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APB Electrical Wakefield Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
APB Electrical Wakefield Limited is a private company, limited by shares, registered in England and Wales, registration number 10805646. The registered office is 38 Meadowfields Drive, Crofton, Wakefield, West Yorkshire, WF4 1JE, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
240 
- 
Taxes and social security
465 
- 
Loans from directors
2,538 
- 
3,243 
- 
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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