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Registration number: 11841360

ET Electrical Services (SW) Limited

trading as ET Electrical Services

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

ET Electrical Services (SW) Limited

trading as ET Electrical Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ET Electrical Services (SW) Limited

trading as ET Electrical Services

Company Information

Director

Mr E Barrs

Registered office

62 Amberley Road
Stoke Lodge
Bristol
BS34 6BY

Accountants

West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road
Abbots Leigh
Bristol
BS8 3RA

 

ET Electrical Services (SW) Limited

trading as ET Electrical Services

(Registration number: 11841360)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

1,173

483

Current assets

48,620

41,346

Creditors: Amounts falling due within one year

(21,179)

(14,590)

Net current assets

27,441

26,756

Total assets less current liabilities

28,614

27,239

Creditors: Amounts falling due after more than one year

(17,537)

(25,000)

Accruals and deferred income

(9,869)

-

 

1,208

2,239

Capital and reserves

1,208

2,239

1

General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

3

Related party transactions

At the year end, the company owed Mr E Barrs £3,635 (2021 - £2,410) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

 

ET Electrical Services (SW) Limited

trading as ET Electrical Services

(Registration number: 11841360)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

.........................................
Mr E Barrs
Director