IRIS Accounts Production v22.2.0.402 07658319 director 1.7.21 30.6.22 30.6.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076583192021-06-30076583192022-06-30076583192021-07-012022-06-30076583192020-06-30076583192020-07-012021-06-30076583192021-06-3007658319ns16:EnglandWales2021-07-012022-06-3007658319ns15:PoundSterling2021-07-012022-06-3007658319ns11:Director12021-07-012022-06-3007658319ns11:PrivateLimitedCompanyLtd2021-07-012022-06-3007658319ns11:SmallEntities2021-07-012022-06-3007658319ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-3007658319ns11:SmallCompaniesRegimeForDirectorsReport2021-07-012022-06-3007658319ns11:SmallCompaniesRegimeForAccounts2021-07-012022-06-3007658319ns11:FullAccounts2021-07-012022-06-3007658319ns11:RegisteredOffice2021-07-012022-06-3007658319ns6:CurrentFinancialInstruments2022-06-3007658319ns6:CurrentFinancialInstruments2021-06-3007658319ns6:Non-currentFinancialInstruments2022-06-3007658319ns6:Non-currentFinancialInstruments2021-06-3007658319ns6:ShareCapital2022-06-3007658319ns6:ShareCapital2021-06-3007658319ns6:RetainedEarningsAccumulatedLosses2022-06-3007658319ns6:RetainedEarningsAccumulatedLosses2021-06-3007658319ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2022-06-3007658319ns6:BetweenTwoFiveYearsns6:Non-currentFinancialInstruments2021-06-3007658319ns11:Director112021-06-3007658319ns11:Director112020-06-3007658319ns11:Director112021-07-012022-06-3007658319ns11:Director112020-07-012021-06-3007658319ns11:Director112022-06-3007658319ns11:Director112021-06-30
REGISTERED NUMBER: 07658319 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

ELECT PLANNERS LTD

ELECT PLANNERS LTD (REGISTERED NUMBER: 07658319)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELECT PLANNERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTOR: T Blewitt





REGISTERED OFFICE: 423 London Road
Isleworth
Middlesex
TW7 5AQ





REGISTERED NUMBER: 07658319 (England and Wales)

ELECT PLANNERS LTD (REGISTERED NUMBER: 07658319)

BALANCE SHEET
30 JUNE 2022

30.6.22 30.6.21
Notes £    £   
CURRENT ASSETS
Debtors 4 6,597 -
Cash at bank 3,743 14,957
10,340 14,957
CREDITORS
Amounts falling due within one year 5 7,335 11,418
NET CURRENT ASSETS 3,005 3,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,005

3,539

CREDITORS
Amounts falling due after more than one
year

6

2,917

3,917
NET ASSETS/(LIABILITIES) 88 (378 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87 (379 )
SHAREHOLDERS' FUNDS 88 (378 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:




T Blewitt - Director


ELECT PLANNERS LTD (REGISTERED NUMBER: 07658319)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. STATUTORY INFORMATION

Elect Planners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Directors' current accounts 6,597 -

ELECT PLANNERS LTD (REGISTERED NUMBER: 07658319)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans and overdrafts 1,000 1,000
Tax 4,895 8,937
Directors' current accounts - 41
Accrued expenses 1,440 1,440
7,335 11,418

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Bank loans - 2-5 years 2,917 3,917

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

30.6.22 30.6.21
£    £   
T Blewitt
Balance outstanding at start of year (41 ) (19 )
Amounts advanced 67,229 76,810
Amounts repaid (60,591 ) (76,832 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,597 (41 )