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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
Page
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ASTRICS ELECTRICAL SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
A R Storey
Secretary
K D Storey
Company Number
05962671 (England and Wales)
Registered Office
4 LACKFORD AVENUE TOTTON SOUTHAMPTON HAMPSHIRE SO40 9BQ
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ASTRICS ELECTRICAL SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,632 
11,810 
Cash at bank and in hand
73,035 
84,556 
88,667 
96,366 
Creditors: amounts falling due within one year
(11,437)
(16,983)
Net current assets
77,230 
79,383 
Net assets
77,230 
79,383 
Capital and reserves
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
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ASTRICS ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
At 1 November 2023
2,500 
14,000 
16,500 
At 31 October 2024
2,500 
14,000 
16,500 
Net book value
At 31 October 2024
- 
- 
- 
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ASTRICS ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,895 
9,296 
Other debtors
6,737 
2,514 
15,632 
11,810 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
325 
Taxes and social security
10,785 
16,111 
Loans from directors
127 
22 
Accruals
525 
525 
11,437 
16,983 
7
Share capital
2024 
2023 
£ 
£ 
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).
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