2020-08-312021-10-312021-10-31false12848470THE ELECTRICAL DOCTOR 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THE ELECTRICAL DOCTOR LIMITED

Registered Number
12848470
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2021

THE ELECTRICAL DOCTOR LIMITED
Company Information
for the period from 31 August 2020 to 31 October 2021

Directors

Lawrence Oliver Gibbs
Alexander Beaumont Stevens

Registered Address

Unit 5 36 William Prance Road
Derriford
Plymouth
PL6 5WR

Registered Number

12848470 (England and Wales)
THE ELECTRICAL DOCTOR LIMITED
Balance Sheet as at
31 October 2021

Notes

2021

£

£

Current assets
Cash at bank and on hand271
271
Creditors amounts falling due within one year6(8,971)
Net current assets (liabilities)(8,700)
Total assets less current liabilities(8,700)
Net assets(8,700)
Capital and reserves
Called up share capital2
Profit and loss account(8,702)
Shareholders' funds(8,700)
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2022, and are signed on its behalf by:
Alexander Beaumont Stevens
Director
Registered Company No. 12848470
THE ELECTRICAL DOCTOR LIMITED
Notes to the Financial Statements
for the period ended 31 October 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

2021
Average number of employees during the year2
5.Description of nature of transactions and balances with related parties
The Director, Mr A Stevens, was owed £2,509 at the end of the year.
6.Creditors within one year

2021

£
Taxation and social security5,695
Other creditors2,509
Accrued liabilities and deferred income767
Total8,971