Company Registration No. 07925799 (England and Wales)
Electra Tech Installations Limited
Unaudited accounts
for the period from 1 April 2023 to 31 May 2023
Electra Tech Installations Limited
Unaudited accounts
Contents
Electra Tech Installations Limited
Company Information
for the period from 1 April 2023 to 31 May 2023
Company Number
07925799 (England and Wales)
Registered Office
58 Runnymede
Great Lumley
Chester le Street
DH3 4LW
United Kingdom
Electra Tech Installations Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
-
218
Creditors: amounts falling due within one year
(49,444)
(49,135)
Net current liabilities
(49,444)
(48,917)
Total assets less current liabilities
(49,444)
(48,917)
Creditors: amounts falling due after more than one year
(4,280)
(4,637)
Net liabilities
(53,724)
(53,554)
Called up share capital
2
2
Profit and loss account
(53,726)
(53,556)
Shareholders' funds
(53,724)
(53,554)
For the period ending 31 May 2023 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 director acknowledges his 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 and authorised for issue on 20 June 2023 and were signed on its behalf by
P Heaviside
Director
Company Registration No. 07925799
Electra Tech Installations Limited
Notes to the Accounts
for the period from 1 April 2023 to 31 May 2023
Electra Tech Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 07925799. The registered office is 58 Runnymede, Great Lumley, Chester le Street, DH3 4LW, United Kingdom. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/05/2023
31/03/2023
Bank loans and overdrafts
2,140
2,140
Loans from directors
47,304
46,995
5
Creditors: amounts falling due after more than one year
31/05/2023
31/03/2023
6
Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).