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Registered number: 00549138
Electro Galvanising Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2022
Blayney Accountancy Limited

42 Holton Road
Barry
Vale Of Glamorgan
CF63 4HD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00549138
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 116,167 116,167
116,167 116,167
Creditors: Amounts Falling Due Within One Year 4 (12,456 ) (12,456 )
NET CURRENT ASSETS (LIABILITIES) (12,456 ) (12,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,711 103,711
NET ASSETS 103,711 103,711
CAPITAL AND RESERVES
Called up share capital 5 2,000 2,000
Profit and Loss Account 101,711 101,711
SHAREHOLDERS' FUNDS 103,711 103,711
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Street
Director
14th September 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not provided for.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 April 2021 116,167 425 116,592
As at 31 March 2022 116,167 425 116,592
Depreciation
As at 1 April 2021 - 425 425
As at 31 March 2022 - 425 425
Net Book Value
As at 31 March 2022 116,167 - 116,167
As at 1 April 2021 116,167 - 116,167
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Other creditors 12,456 12,456
12,456 12,456
5. Share Capital
2022 2021
Allotted, Called up and fully paid 2,000 2,000
6. General Information
Electro Galvanising Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00549138 . The registered office is 3 Heol Gylfinir, Barry, Vale Of Glamorgan, CF62 5AJ.
Page 2