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Registered Number: 15318644


 

 

 

ART ELECTRICAL CONTRACTORS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of ART Electrical Contractors Ltd for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ART Electrical Contractors Ltd for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ART Electrical Contractors Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of ART Electrical Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of ART Electrical Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ART Electrical Contractors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ART Electrical Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ART Electrical Contractors Ltd. You consider that ART Electrical Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ART Electrical Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2024.



....................................................
Whitfield Jones
Avon House
19 Stanwell Road
Penarth
CF64 2EZ
22 July 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 15,605 
15,605 
Current assets    
Debtors 5,739 
Cash at bank and in hand 31,434 
37,173 
Creditors: amount falling due within one year (52,678)
Net current assets (15,505)
 
Total assets less current liabilities 100 
Net assets 100 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account
Shareholders' funds 100 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2025 and were signed by:


-------------------------------
Mr S Allen
Director
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General Information
ART Electrical Contractors Ltd is a private company, limited by shares, registered in , registration number 15318644, registration address 32 Glyn Llwyfen, Llanbradach, Caerphilly, CF83 3PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Motor Vehicles                 -     20% Reducing Balance
Computer Equipment       -     20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2023    
Additions 18,900    651    19,551 
Disposals    
At 30 November 2024 18,900    651    19,551 
Depreciation
At 01 December 2023    
Charge for year 3,780    166    3,946 
On disposals    
At 30 November 2024 3,780    166    3,946 
Net book values
Closing balance as at 30 November 2024 15,120    485    15,605 
Opening balance as at 01 December 2023    


3