Company Registration No. 14014243 (England and Wales)
Carroll Electrical Contractors Ltd
Unaudited accounts
for the year ended 31 March 2024
Carroll Electrical Contractors Ltd
Unaudited accounts
Contents
Carroll Electrical Contractors Ltd
Company Information
for the year ended 31 March 2024
Director
Stuart Dean Carroll
Company Number
14014243 (England and Wales)
Registered Office
4 Robin Close
Abbeydale
Gloucester
GL4 4UY
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Carroll Electrical Contractors Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
11,996
14,995
Cash at bank and in hand
55
1,781
Creditors: amounts falling due within one year
(27,098)
(72,684)
Net current assets
31,385
47,537
Total assets less current liabilities
43,381
62,532
Creditors: amounts falling due after more than one year
(7,431)
(10,394)
Called up share capital
1
-
Profit and loss account
35,949
52,138
Shareholders' funds
35,950
52,138
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 7 July 2026 and were signed on its behalf by
Stuart Dean Carroll
Director
Company Registration No. 14014243
Carroll Electrical Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2024
Carroll Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14014243. The registered office is 4 Robin Close, Abbeydale, Gloucester, GL4 4UY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
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Tangible fixed assets
Plant & machinery
Carroll Electrical Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
6,280
12,443
Other debtors
48,652
99,353
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,662
1,187
Trade creditors
12,086
18,230
Taxes and social security
11,485
52,772
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,431
10,394
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Average number of employees
During the year the average number of employees was 1 (2023: 0).