2023-11-01 11006652 2024-10-31 11006652 2023-11-01 2024-10-31 11006652 2023-10-31 11006652 2022-11-01 2023-10-31 11006652 uk-core:WithinOneYear 2023-10-31 11006652 uk-core:WithinOneYear 2024-10-31 11006652 uk-core:ShareCapital 2024-10-31 11006652 uk-core:ShareCapital 2023-10-31 11006652 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 11006652 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11006652 uk-bus:Director1 2023-11-01 2024-10-31 11006652 uk-core:ComputerEquipment 2023-10-31 11006652 uk-core:FurnitureFittings 2023-10-31 11006652 uk-core:CommercialMotorVehicles 2023-10-31 11006652 uk-core:PlantMachinery 2023-10-31 11006652 uk-core:ComputerEquipment 2023-11-01 2024-10-31 11006652 uk-core:FurnitureFittings 2023-11-01 2024-10-31 11006652 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 11006652 uk-core:PlantMachinery 2023-11-01 2024-10-31 11006652 uk-core:CommercialMotorVehicles 2024-10-31 11006652 uk-core:FurnitureFittings 2024-10-31 11006652 uk-core:ComputerEquipment 2024-10-31 11006652 uk-core:PlantMachinery 2024-10-31 iso4217:GBP xbrli:pure 11006652 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11006652 uk-bus:FRS102 2023-11-01 2024-10-31 11006652 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 11006652 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
LIVINGSTONE ELECTRICS LTD
Registered Number:11006652
For the year ended 31 October 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 October 2024
LIVINGSTONE ELECTRICS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11006652
As at 31 October 2024
LIVINGSTONE ELECTRICS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
19,172
20,866
2
19,172
20,866
Current assets
Inventories
1,000
1,000
3
Trade and other receivables
82,404
101,785
4
177,331
Cash and cash equivalents
149,825
252,610
260,735
Trade and other payables: amounts falling due within one
year
(73,609)
(31,014)
5
187,126
221,596
Net current assets
Total assets less current liabilities
240,768
207,992
240,768
Net assets
207,992
Capital and reserves
Called up share capital
1
1
Retained earnings
240,767
207,991
240,768
207,992
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Matthew Stanley Livingstone Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
LIVINGSTONE ELECTRICS LTD
Notes to the Financial Statements
Statutory Information
LIVINGSTONE ELECTRICS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11006652.
Registered address:
The Old Surgery
St Columb
Cornwall
TR9 6AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 November 2023
38,039
4,294
2,283
26,661
4,801
2,723
1,822
901
-
-
Additions
At 31 October 2024
26,661
3,184
6,116
40,762
4,801
Provision for depreciation and impairment
At 01 November 2023
17,173
3,022
-
11,203
2,948
Charge for year
4,417
774
180
3,092
371
At 31 October 2024
21,590
3,796
180
14,295
3,319
At 31 October 2024
Net book value
1,482
12,366
3,004
2,320
19,172
At 31 October 2023
1,853
15,458
2,283
1,272
20,866
3. Inventories
2023
2024
£
£
Stocks
1,000
1,000
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5
For the year ended 31 October 2024
LIVINGSTONE ELECTRICS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
85,890
42,587
Other debtors
15,895
39,817
82,404
101,785
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
19,112
50,990
Taxation and social security
10,702
21,519
Other creditors
1,200
1,100
31,014
73,609
6. Average number of persons employed
During the year the average number of employees was 10 (2023 : 8)
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