Company Registration No. 06283916 (England and Wales)
PAUL MOSS ELECTRICAL LIMITED
Unaudited accounts
for the year ended 30 November 2024
PAUL MOSS ELECTRICAL LIMITED
Unaudited accounts
Contents
PAUL MOSS ELECTRICAL LIMITED
Company Information
for the year ended 30 November 2024
Company Number
06283916 (England and Wales)
Registered Office
136 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTFORDSHIRE
WD3 3LJ
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
PAUL MOSS ELECTRICAL LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
11,086
14,782
Cash at bank and in hand
47,030
57,221
Creditors: amounts falling due within one year
(18,730)
(23,628)
Net current assets
66,986
56,645
Total assets less current liabilities
78,072
71,427
Provisions for liabilities
Deferred tax
(2,772)
(3,695)
Called up share capital
100
100
Profit and loss account
75,200
67,632
Shareholders' funds
75,300
67,732
For the year ending 30 November 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 25 August 2025 and were signed on its behalf by
Mr P P Moss
Director
Company Registration No. 06283916
PAUL MOSS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
PAUL MOSS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06283916. The registered office is 136 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTFORDSHIRE, WD3 3LJ.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
3,299
43,568
46,867
At 30 November 2024
3,299
43,568
46,867
At 1 December 2023
2,788
29,297
32,085
Charge for the year
128
3,568
3,696
At 30 November 2024
2,916
32,865
35,781
At 30 November 2024
383
10,703
11,086
At 30 November 2023
511
14,271
14,782
PAUL MOSS ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
37,100
21,989
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,013
6,371
Taxes and social security
14,893
17,127
Loans from directors
824
130
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).