| Registered Number:07086294 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Bishop Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bishop Electrical Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
5,783
6,515
2
5,783
6,515
1,000
1,000
3
| Trade and other receivables |
1,298
1,278
4
21,138
| Cash and cash equivalents |
27,016
29,294
23,436
| Trade and other payables: amounts falling due within one |
| year |
(16,304)
(18,158)
5
7,132
11,136
Net current assets
| Total assets less current liabilities |
16,919
13,647
16,919
Net assets
13,647
100
100
16,819
13,547
16,919
13,647
Shareholders' funds
| For the year ended 31 December 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 December 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. |
| These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Bishop Electrical Ltd
Notes to the Financial Statements
Statutory Information
| Bishop Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07086294. |
| Principal place of business: |
15 Berkeley Close
Chippenham
Wiltshire
SN14 0PS
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| 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 |
Motor Vehicles
28,562
6,417
12,108
10,037
1,195
343
-
852
10,889
12,108
6,760
29,757
| Provision for depreciation and impairment |
22,047
4,252
9,952
7,843
Charge for year
1,927
627
539
761
23,974
4,879
10,491
8,604
2,285
1,617
1,881
5,783
2,194
2,156
2,165
6,515
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For the year ended 31 December 2024
Bishop Electrical Ltd
Notes to the Financial Statements Continued
2023
2024
1,000
1,000
| 4. Trade and other receivables |
2023
2024
776
819
502
479
1,298
1,278
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
3,798
5,048
| Taxation and social security |
13,550
10,491
810
765
18,158
16,304
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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