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
Alan Buckley Electrical Limited
Company Information
for the year ended 31 March 2024
Company Number
11681514 (England and Wales)
Registered Office
98 Hogarth Drive
Prenton
Merseyside
CH43 9JG
England
Alan Buckley Electrical Limited
Statement of financial position
as at 31 March 2024
Tangible assets
11,943
294
Cash at bank and in hand
6,290
6,097
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)
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
Alan Buckley Electrical Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
At 1 April 2023
142
-
-
142
At 31 March 2024
142
-
-
142
At 31 March 2024
3,494
5,750
2,699
11,943
At 31 March 2023
294
-
-
294
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).