Company Registration No. 6127426 (England and Wales)
BN ELECTRICAL CONTRACTORS LIMITED
Unaudited accounts
for the year ended 28 February 2022
BN ELECTRICAL CONTRACTORS LIMITED
Unaudited accounts
Contents
BN ELECTRICAL CONTRACTORS LIMITED
Company Information
for the year ended 28 February 2022
Director
CHRISTOPHER JAMES ELLIOT
Company Number
6127426 (England and Wales)
Registered Office
124 BEECHWOOD AVENUE
WIBSEY
BRADFORD
WEST YORKSHIRE
BD6 3AN
BN ELECTRICAL CONTRACTORS LIMITED
Statement of financial position
as at 28 February 2022
Tangible assets
11,530
14,061
Cash at bank and in hand
1,105
1,694
Creditors: amounts falling due within one year
(3,434)
(926)
Net current (liabilities)/assets
(2,329)
768
Total assets less current liabilities
9,201
14,829
Creditors: amounts falling due after more than one year
(26,386)
(31,199)
Net liabilities
(17,185)
(16,370)
Called up share capital
2
2
Profit and loss account
(17,187)
(16,372)
Shareholders' funds
(17,185)
(16,370)
For the year ending 28 February 2022 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 11 May 2022 and were signed on its behalf by
CHRISTOPHER JAMES ELLIOT
Director
Company Registration No. 6127426
BN ELECTRICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 28 February 2022
BN ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6127426. The registered office is 124 BEECHWOOD AVENUE, WIBSEY, BRADFORD, WEST YORKSHIRE, BD6 3AN.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2022
16,199
At 28 February 2022
11,530
At 28 February 2021
14,061
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,434
926
BN ELECTRICAL CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
12,787
16,199
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
