| LIVINGSTONE ELECTRICS LTD |
| Registered Number:11006652 |
For the year ended 31 October 2024
England and Wales
Report of the Directors and Financial Statements
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
LIVINGSTONE ELECTRICS LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
19,172
20,866
2
19,172
20,866
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
1
1
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 |
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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. |
The Old Surgery
St Columb
Cornwall
TR9 6AE
| The presentation currency is £ sterling. |
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 |
38,039
4,294
2,283
26,661
4,801
2,723
1,822
901
-
-
26,661
3,184
6,116
40,762
4,801
| Provision for depreciation and impairment |
17,173
3,022
-
11,203
2,948
Charge for year
4,417
774
180
3,092
371
21,590
3,796
180
14,295
3,319
1,482
12,366
3,004
2,320
19,172
1,853
15,458
2,283
1,272
20,866
2023
2024
1,000
1,000
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For the year ended 31 October 2024
LIVINGSTONE ELECTRICS LTD
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
85,890
42,587
15,895
39,817
82,404
101,785
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
19,112
50,990
| Taxation and social security |
10,702
21,519
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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