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Logo On Report
Registered Number: 13234499
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2022

for

ELECHARGE LIMITED

  2022
    £ £
Fixed assets   3,750 
Current assets 9,327   
Prepayments and accrued income 1,687   
Creditors: amount falling due within one year (6,596)  
Net current assets   4,418 
Total assets less current liabilities   8,168 
Net assets   8,168 
 

     
Capital and reserves   8,168 
 
NOTES TO THE ACCOUNTS

General Information
Elecharge Limited is a private company, limited by shares, registered in England and Wales, registration number 13234499, registration address Field Maple Barn, Weston Green Rd, Weston Longville, Norwich, Norfolk, NR9 5LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Motor Vehicles   Plant and Machinery   Total
  £   £   £   £
At 01 March 2021      
Additions 1,285    1,687    1,776    4,748 
Disposals      
At 31 March 2022 1,285    1,687    1,776    4,748 
Depreciation
At 01 March 2021      
Charge for period 98    457    443    998 
On disposals      
At 31 March 2022 98    457    443    998 
Net book values
Closing balance as at 31 March 2022 1,187    1,230    1,333    3,750 
Opening balance as at 01 March 2021      


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 September 2022 and were signed on its behalf by:


--------------------------------
Luke George
Director
--------------------------------
Angus Blake
Director
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