Tamworth Electrical Wholesale Supplies Limited

Tamworth Electrical Wholesale Supplies Limited

TAMWORTH ELECTRICAL WHOLESALE SUPPLIES LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2022.14 01748149business:PrivateLimitedCompanyLtd2022-04-012022-11-30 017481492022-03-31 01748149business:EntityNoLongerTradingButTradedInPast2022-04-012022-11-30 017481492022-04-012022-11-30 01748149business:AuditExemptWithAccountantsReport2022-04-012022-11-30 01748149business:FullAccounts2022-04-012022-11-30 017481492022-11-30 01748149business:Director12022-04-012022-11-30 01748149business:Director22022-04-012022-11-30 01748149business:RegisteredOffice2022-04-012022-11-30 017481492022-03-31 01748149core:WithinOneYear2022-11-30 01748149core:WithinOneYear2022-03-31 01748149core:ShareCapital2022-11-30 01748149core:ShareCapital2022-03-31 01748149core:RetainedEarningsAccumulatedLosses2022-11-30 01748149core:RetainedEarningsAccumulatedLosses2022-03-31 01748149business:SmallEntities2022-04-012022-11-30 01748149countries:EnglandWales2022-04-012022-11-30 01748149core:LandBuildings2022-04-012022-11-30 01748149core:PlantMachinery2022-04-012022-11-30 01748149core:MotorVehicles2022-04-012022-11-30 01748149core:FurnitureFittings2022-04-012022-11-30 01748149core:ComputerEquipment2022-04-012022-11-30 01748149core:LandBuildings2022-03-31 01748149core:PlantMachinery2022-03-31 01748149core:MotorVehicles2022-03-31 01748149core:FurnitureFittings2022-03-31 01748149core:ComputerEquipment2022-03-31 01748149core:LandBuildings2022-11-30 01748149core:PlantMachinery2022-11-30 01748149core:MotorVehicles2022-11-30 01748149core:FurnitureFittings2022-11-30 01748149core:ComputerEquipment2022-11-30 017481492021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01748149 (England and Wales)
Tamworth Electrical Wholesale Supplies Limited Unaudited accounts for the period from 1 April 2022 to 30 November 2022
Tamworth Electrical Wholesale Supplies Limited Unaudited accounts Contents
Page
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Tamworth Electrical Wholesale Supplies Limited Company Information for the period from 1 April 2022 to 30 November 2022
Directors
Steven Kitteridge Eileen Kitteridge
Company Number
01748149 (England and Wales)
Registered Office
3 BEECH CLOSE SUTTON COLDFIELD B75 5GA ENGLAND
Accountants
Hill Lillis & Company Ltd Chartered Tax Advisers 33 Gainsborough Drive, Mile Oak Tamworth Staffordshire B78 3PJ
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Tamworth Electrical Wholesale Supplies Limited Statement of financial position as at 30 November 2022
30/11/2022 
31/03/2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
224,337 
Current assets
Debtors
5
- 
402 
Cash at bank and in hand
235,629 
41,641 
235,629 
42,043 
Creditors: amounts falling due within one year
6
2,260 
(21,537)
Net current assets
237,889 
20,506 
Net assets
237,889 
244,843 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
236,889 
243,843 
Shareholders' funds
237,889 
244,843 
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 9 March 2023 and were signed on its behalf by
Eileen Kitteridge Director Company Registration No. 01748149
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Tamworth Electrical Wholesale Supplies Limited Notes to the Accounts for the period from 1 April 2022 to 30 November 2022
1
Statutory information
Tamworth Electrical Wholesale Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 01748149. The registered office is 3 BEECH CLOSE, SUTTON COLDFIELD, B75 5GA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
1% straight line
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
252,779 
7,508 
13,683 
5,293 
4,222 
283,485 
Disposals
(252,779)
(7,508)
(13,683)
(5,293)
(4,222)
(283,485)
At 30 November 2022
- 
- 
- 
- 
- 
- 
Depreciation
At 1 April 2022
37,069 
7,089 
5,987 
4,949 
4,054 
59,148 
On disposals
(37,069)
(7,089)
(5,987)
(4,949)
(4,054)
(59,148)
At 30 November 2022
- 
- 
- 
- 
- 
- 
Net book value
At 30 November 2022
- 
- 
- 
- 
- 
- 
At 31 March 2022
215,710 
419 
7,696 
344 
168 
224,337 
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Tamworth Electrical Wholesale Supplies Limited Notes to the Accounts for the period from 1 April 2022 to 30 November 2022
5
Debtors
30/11/2022 
31/03/2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
402 
6
Creditors: amounts falling due within one year
30/11/2022 
31/03/2022 
£ 
£ 
VAT
- 
10,598 
Trade creditors
- 
3,822 
Taxes and social security
(2,416)
6,132 
Loans from directors
156 
- 
Accruals
- 
985 
(2,260)
21,537 
7
Average number of employees
During the period the average number of employees was 0 (31/03/2022: 4).
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