Registered number: 11294128 | ||||||||
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FOR THE YEAR ENDED 30/04/2021 | ||||||||
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Prepared By: | ||||||||
Dawson Consultancy Ltd | ||||||||
4 Manor Orchard | ||||||||
Brxiworth | ||||||||
Northampton | ||||||||
NN6 9BX |
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Andy Bass Electrical Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in , registered number 11294128 | ||||||||
ACCOUNTANTS | ||||||||
Dawson Consultancy Ltd | ||||||||
4 Manor Orchard | ||||||||
Brxiworth | ||||||||
Northampton | ||||||||
NN6 9BX |
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Andy Bass Electrical Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/04/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Andy Bass Electrical Ltd | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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2,326 | 4,341 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES |
(
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(4,803) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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CREDITORS: Amounts falling due after more than one year | 6 | 14,000 | - | |||||||
NET LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | (16,517) | (4,903) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Andy Bass Electrical Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | % |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
Additions | 6,663 | 6,663 | ||
At 30/04/2021 | 6,663 | 6,663 | ||
Depreciation | ||||
For the year | 833 | 833 | ||
At 30/04/2021 | 833 | 833 | ||
Net Book Amounts | ||||
At 30/04/2021 |
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5,830 | ||
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Andy Bass Electrical Ltd | ||||||||
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4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 468 | 408 | ||||||
PAYE control | - | 1,609 | ||||||
468 | 2,017 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
VAT | 1,232 | 499 | ||||||
PAYE control | 547 | - | ||||||
Directors current account | 2,084 | 5,994 | ||||||
Trade creditors | 6,710 | 2,651 | ||||||
10,573 | 9,144 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Loans >1yr | 14,000 | - | ||||||
14,000 | - | |||||||
7. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||