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Company Registration No. 11681514 (England and Wales)
Alan Buckley Electrical Limited Unaudited accounts for the year ended 31 March 2024
Alan Buckley Electrical Limited Unaudited accounts Contents
Page
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Alan Buckley Electrical Limited Company Information for the year ended 31 March 2024
Director
A Buckley
Company Number
11681514 (England and Wales)
Registered Office
98 Hogarth Drive Prenton Merseyside CH43 9JG England
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Alan Buckley Electrical Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,943 
294 
Current assets
Debtors
- 
13,586 
Cash at bank and in hand
6,290 
6,097 
6,290 
19,683 
Creditors: amounts falling due within one year
(3,895)
(11,926)
Net current assets
2,395 
7,757 
Total assets less current liabilities
14,338 
8,051 
Creditors: amounts falling due after more than one year
(2,948)
(6,143)
Net assets
11,390 
1,908 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,389 
1,907 
Shareholders' funds
11,390 
1,908 
For the year ending 31 March 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 17 June 2025 and were signed on its behalf by
A Buckley Director Company Registration No. 11681514
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Alan Buckley Electrical Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Alan Buckley Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11681514. The registered office is 98 Hogarth Drive, Prenton, Merseyside, CH43 9JG, 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.
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.
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
436 
- 
- 
436 
Additions
3,200 
5,750 
2,699 
11,649 
At 31 March 2024
3,636 
5,750 
2,699 
12,085 
Depreciation
At 1 April 2023
142 
- 
- 
142 
At 31 March 2024
142 
- 
- 
142 
Net book value
At 31 March 2024
3,494 
5,750 
2,699 
11,943 
At 31 March 2023
294 
- 
- 
294 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
13,586 
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Alan Buckley Electrical Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,195 
3,195 
Taxes and social security
- 
8,071 
Non-equity preference shares
700 
- 
Accruals
- 
660 
3,895 
11,926 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,948 
6,143 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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