Company Registration No. 11591625 (England and Wales)
SMART ELECTRICAL ENGINEERS 24/7 LIMITED
Unaudited accounts
for the year ended 30 September 2024
SMART ELECTRICAL ENGINEERS 24/7 LIMITED
Unaudited accounts
Contents
SMART ELECTRICAL ENGINEERS 24/7 LIMITED
Company Information
for the year ended 30 September 2024
Company Number
11591625 (England and Wales)
Registered Office
48 MILTON CLOSE
STRETFORD
MANCHESTER
M32 0RE
ENGLAND
SMART ELECTRICAL ENGINEERS 24/7 LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
18,155
21,181
Cash at bank and in hand
693
19
Creditors: amounts falling due within one year
(1,900)
(1,400)
Net current liabilities
(1,207)
(1,381)
Total assets less current liabilities
16,948
19,800
Creditors: amounts falling due after more than one year
(25,959)
(25,959)
Net liabilities
(9,011)
(6,159)
Called up share capital
100
100
Profit and loss account
(9,111)
(6,259)
Shareholders' funds
(9,011)
(6,159)
For the year ending 30 September 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 27 May 2025 and were signed on its behalf by
ABU KARANKY
Director
Company Registration No. 11591625
SMART ELECTRICAL ENGINEERS 24/7 LIMITED
Notes to the Accounts
for the year ended 30 September 2024
SMART ELECTRICAL ENGINEERS 24/7 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11591625. The registered office is 48 MILTON CLOSE, STRETFORD, MANCHESTER, M32 0RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
8,259
22,000
30,259
At 30 September 2024
8,259
22,000
30,259
At 1 October 2023
2,478
6,600
9,078
Charge for the year
826
2,200
3,026
At 30 September 2024
3,304
8,800
12,104
At 30 September 2024
4,955
13,200
18,155
At 30 September 2023
5,781
15,400
21,181
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,500
1,000
SMART ELECTRICAL ENGINEERS 24/7 LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).