Registered Number
:
10824681
|
For the year ended 31 March 2021
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2021
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 year ended 31 March 2021
Edlectrical Limited
Company Information
Mr Edwin Umeyor
Director
10824681
1 Millmark Grove
London
SE14 6RL
The Doherty Partnership Limited
Accountants
95 Newquay Road
London
SE6 2NW
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For the year ended 31 March 2021
Edlectrical Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2021.
The principal activity of the company continued to be that of an Electrician
Director
The director who served the company throughout the year was as follows:
Mr Edwin Umeyor
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.
|
18 November 2021
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For the year ended 31 March 2021
Edlectrical Limited
Independent Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Edlectrical Limited for the
|
year ended
31
March
2021
|
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 year ended
31
March
2021
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
.
|
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
,
|
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
18 November 2021
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For the year ended 31 March 2021
Edlectrical Limited
Income Statement
2020
2021
14,800
15,684
(1,259)
(633)
14,425
Gross profit
14,167
(3,308)
(13,706)
Operating profit
10,859
719
Other interest receivable and similar income
|
24
-
Interest payable and similar charges
|
-
(81)
10,883
638
Profit before taxation
(2,068)
(121)
8,815
Profit for the financial year
517
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Edlectrical Limited
Statement of Financial Position
2020
2021
Trade and other receivables
|
1,696
4,002
2
83
Cash and cash equivalents
|
428
4,430
1,779
Trade and other payables
:
amounts falling due within one
|
year
|
(1,932)
(4,268)
3
(153)
162
Net current assets
Total assets less current liabilities
|
162
(153)
162
Net assets/liabilities
(153)
1
1
161
(154)
162
(153)
Shareholders' funds
For the year ended 31 March 2021 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 year ended 31 March 2021 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 18 November 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
Edlectrical Limited
Statement of Changes in Equity
Share Capital
Total
1
1,329
1,330
-
517
517
Profit for the period
-
(2,000)
(2,000)
Balance at
31
March
2020
and
01
April
2020
|
(153)
(154)
1
-
8,815
8,815
Profit for the year
-
(8,500)
(8,500)
1
161
162
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For the year ended 31 March 2021
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
|
2020
2021
-
(1,039)
4,002
2,735
1,696
4,002
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
(1)
(1)
Taxation and social security
|
2,169
1,452
2,100
481
4,268
1,932
4
.
Average number of persons employed
|
During the year the average number of employees was 0 (2020 : 1)
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