BEERE ELECTRICAL SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

BEERE ELECTRICAL SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04447006(England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2020

for

BEERE ELECTRICAL SERVICES LIMITED

BEERE ELECTRICAL SERVICES LIMITED (Registered number: 04447006)






Contents of the Financial Statements
for the Year Ended 31 August 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BEERE ELECTRICAL SERVICES LIMITED

Company Information
for the Year Ended 31 August 2020







DIRECTOR: R Beere





SECRETARY: Mrs S Plumley





REGISTERED OFFICE: Unit 1b Country Business Park
Lucas Green Road
West End
Surrey
GU24 9LZ





REGISTERED NUMBER: 04447006(England and Wales)





ACCOUNTANTS: WITNEY & CO LTD
Ground Floor
39 Guildford Road
Lightwater
Surrey
GU18 5SA

BEERE ELECTRICAL SERVICES LIMITED (Registered number: 04447006)

Abridged Balance Sheet
31 August 2020

31.8.20 31.8.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 140,481 181,927

CURRENT ASSETS
Stocks 2,780 2,640
Debtors 120,663 168,124
Cash at bank and in hand 145,002 127,386
268,445 298,150
CREDITORS
Amounts falling due within one year 114,003 222,258
NET CURRENT ASSETS 154,442 75,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

294,923

257,819

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 294,823 257,719
SHAREHOLDERS' FUNDS 294,923 257,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

BEERE ELECTRICAL SERVICES LIMITED (Registered number: 04447006)

Abridged Balance Sheet - continued
31 August 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 February 2021and were signed by:





R Beere- Director


BEERE ELECTRICAL SERVICES LIMITED (Registered number: 04447006)

Notes to the Financial Statements
for the Year Ended 31 August 2020

1. STATUTORY INFORMATION

BEERE ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 year was 10(2019 - 12) .

BEERE ELECTRICAL SERVICES LIMITED (Registered number: 04447006)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2020

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2019 329,539
Additions 18,556
Disposals (66,637 )
At 31 August 2020 281,458
DEPRECIATION
At 1 September 2019 147,612
Charge for year 37,107
Eliminated on disposal (43,742 )
At 31 August 2020 140,977
NET BOOK VALUE
At 31 August 2020 140,481
At 31 August 2019 181,927

5. RELATED PARTY DISCLOSURES

The controlling party is R Beere.

The ultimate controlling party is R Beere.