Company Registration No. 05962671 (England and Wales)
ASTRICS ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2024
ASTRICS ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
ASTRICS ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 31 October 2024
Company Number
05962671 (England and Wales)
Registered Office
4 LACKFORD AVENUE
TOTTON
SOUTHAMPTON
HAMPSHIRE
SO40 9BQ
ASTRICS ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
73,035
84,556
Creditors: amounts falling due within one year
(11,437)
(16,983)
Net current assets
77,230
79,383
Called up share capital
1
1
Profit and loss account
77,229
79,382
Shareholders' funds
77,230
79,383
For the year ending 31 October 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 12 June 2025 and were signed on its behalf by
A R Storey
Director
Company Registration No. 05962671
ASTRICS ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
ASTRICS ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05962671. The registered office is 4 LACKFORD AVENUE, TOTTON , SOUTHAMPTON, HAMPSHIRE, SO40 9BQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Motor vehicles
over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
2,500
14,000
16,500
At 31 October 2024
2,500
14,000
16,500
At 1 November 2023
2,500
14,000
16,500
At 31 October 2024
2,500
14,000
16,500
ASTRICS ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,785
16,111
Loans from directors
127
22
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).