PRITCHARD ELECTRICAL LIMITED

PRITCHARD ELECTRICAL LIMITED

PRITCHARD ELECTRICAL LIMITED - Company Information

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PRITCHARD ELECTRICAL LIMITED

Company Registration Number:
06363748 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PRITCHARD ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PRITCHARD ELECTRICAL LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 105,049 74,556
Total fixed assets: 105,049 74,556
Current assets
Debtors:   220,787 67,295
Cash at bank and in hand: 433,051 386,629
Total current assets: 653,838 453,924
Creditors: amounts falling due within one year:   (123,541) (71,215)
Net current assets (liabilities): 530,297 382,709
Total assets less current liabilities: 635,346 457,265
Total net assets (liabilities): 635,346 457,265
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 635,316 457,235
Shareholders funds: 635,346 457,265

The notes form part of these financial statements

PRITCHARD ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: O D Pritchard
Status: Director

The notes form part of these financial statements

PRITCHARD ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRITCHARD ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 9 7

PRITCHARD ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 178,234
Additions 55,657
Disposals (12,834)
At 31 March 2023 221,057
Depreciation
At 01 April 2022 103,678
Charge for year 22,005
On disposals (9,675)
At 31 March 2023 116,008
Net book value
At 31 March 2023 105,049
At 31 March 2022 74,556