REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 10 December 2021 to 31 December 2022 |
for |
John Bastin & Sons Electrical Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 10 December 2021 to 31 December 2022 |
for |
John Bastin & Sons Electrical Ltd |
John Bastin & Sons Electrical Ltd (Registered number: 13794333) |
Contents of the Financial Statements |
for the Period 10 December 2021 to 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
John Bastin & Sons Electrical Ltd |
Company Information |
for the Period 10 December 2021 to 31 December 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Mews |
Hounds Road |
Chipping Sodbury |
Bristol |
BS37 6EE |
John Bastin & Sons Electrical Ltd (Registered number: 13794333) |
Balance Sheet |
31 December 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
John Bastin & Sons Electrical Ltd (Registered number: 13794333) |
Balance Sheet - continued |
31 December 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
John Bastin & Sons Electrical Ltd (Registered number: 13794333) |
Notes to the Financial Statements |
for the Period 10 December 2021 to 31 December 2022 |
1. | STATUTORY INFORMATION |
John Bastin & Sons Electrical Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 December 2022 |
DEPRECIATION |
Charge for period |
At 31 December 2022 |
NET BOOK VALUE |
At 31 December 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
John Bastin & Sons Electrical Ltd (Registered number: 13794333) |
Notes to the Financial Statements - continued |
for the Period 10 December 2021 to 31 December 2022 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |