Registered Number
:
10824681
|
For the period ended 31 March 2018
England and Wales
Report of the Director and Unaudited Financial Statements
For the period ended 31 March 2018
Edlectrical Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7
Notes to the Financial Statements
For the period ended 31 March 2018
Edlectrical Limited
Company Information
Mr Edwin Umeyor (appointed on 19 June 2017)
Director
10824681
1 Millmark Grove
London
SE14 6RL
The Doherty Partnership Limited
Accountants
95 Newquay Road
London
SE6 2NW
1 of 7
For the period ended 31 March 2018
Edlectrical Limited
Director's Report
The director presents his report and financial statements for the period ended 31 March 2018.
The principal activity of the company continued to be that of an Electrician
Director
The director who served the company throughout the period was as follows:
Mr Edwin Umeyor (appointed on 19/06/2017)
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
23 December 2018
2 of 7
For the period ended 31 March 2018
Edlectrical Limited
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Edlectrical Limited for the
|
period ended
31
March
2018
|
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Edlectrical Limited for the period ended
31
March
2018
which comprise the Income Statement
,
the
|
Statement of Financial Position
,
the Statement of Changes in Equity and the related notes from the company
'
s
|
accounting records and from information and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of Edlectrical Limited
,
as a body
,
in accordance with the terms of
|
our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval the accounts of
|
Edlectrical Limited and state those matters that we have agreed to state to the Board of Directors of Edlectrical
|
Limited
,
as a body
,
in this report in accordance with the requirements of the Association of Chartered Certified
|
Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent permitted by law
,
we do
|
not accept or assume responsibility to anyone other than Edlectrical Limited and its Board of Directors as a body for
|
our work or for this report
.
|
It is your duty to ensure that Edlectrical Limited has kept adequate accounting records and to prepare statutory
|
accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Edlectrical Limited
.
You
|
consider that Edlectrical Limited is exempt from the statutory audit requirement for the year
.
|
The Doherty Partnership Limited
95 Newquay Road
London
SE6 2NW
15 June 2018
3 of 7
For the period ended 31 March 2018
Edlectrical Limited
Income Statement
2018
57,202
(2,482)
Gross profit
54,720
(20,647)
Operating profit
34,073
Other interest receivable and similar income
|
1
34,074
Profit before taxation
(6,474)
27,600
Profit for the financial period
4 of 7
Edlectrical Limited
Statement of Financial Position
2018
Trade and other receivables
|
9,683
2
Cash and cash equivalents
|
5,068
14,751
Trade and other payables
:
amounts falling due within one
|
year
|
(6,474)
3
8,277
Net current assets
Total assets less current liabilities
|
8,277
8,277
Net assets/liabilities
1
8,276
8,277
Shareholders' funds
For the period ended 31 March 2018 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 of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 23 December 2018 and were signed by:
|
The notes form part of these financial statements
|
5 of 7
For the period ended 31 March 2018
Edlectrical Limited
Statement of Changes in Equity
Share Capital
Total
-
-
-
Share issue during the period
|
1
-
1
-
27,600
27,600
Profit for the period
-
(19,324)
(19,324)
1
8,276
8,277
6 of 7
For the period ended 31 March 2018
Edlectrical Limited
Notes to the Financial Statements
Statutory Information
Edlectrical Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10824681
.
|
1 Millmark Grove
London
SE14 6RL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2018
1,821
7,862
9,683
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
Taxation and social security
|
6,474
7 of 7