1 January 2022 false No description of principal activity Taxfiler 2023.9 10509941business:PrivateLimitedCompanyLtd2022-01-012022-12-31 105099412021-12-31 105099412022-01-012022-12-31 10509941business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10509941business:FilletedAccounts2022-01-012022-12-31 105099412022-12-31 10509941business:Director12022-01-012022-12-31 10509941business:Director22022-01-012022-12-31 10509941business:RegisteredOffice2022-01-012022-12-31 105099412021-12-31 10509941core:WithinOneYear2022-12-31 10509941core:WithinOneYear2021-12-31 10509941core:AfterOneYear2022-12-31 10509941core:AfterOneYear2021-12-31 10509941core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10509941core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10509941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10509941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10509941core:PreviouslyStatedAmount2022-12-31 10509941core:PreviouslyStatedAmount2021-12-31 10509941business:SmallEntities2022-01-012022-12-31 10509941countries:EnglandWales2022-01-012022-12-31 10509941core:MotorVehicles2022-01-012022-12-31 10509941core:ComputerEquipment2022-01-012022-12-31 10509941core:MotorVehicles2021-12-31 10509941core:ComputerEquipment2021-12-31 10509941core:MotorVehicles2022-12-31 10509941core:ComputerEquipment2022-12-31 10509941core:AdditionsToInvestments2022-12-31 105099412021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10509941 (England and Wales)
ELECPLUMB LTD Unaudited accounts for the year ended 31 December 2022
ELECPLUMB LTD Unaudited accounts Contents
Page
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ELECPLUMB LTD Company Information for the year ended 31 December 2022
Directors
Jiven Kiran MANKU Sarbjeet Singh MANKU
Company Number
10509941 (England and Wales)
Registered Office
Barkat House, Suite 9 116-118 Finchley Road London NW3 5HT United Kingdom
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ELECPLUMB LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,964 
58,717 
Investments
20,000 
- 
140,964 
58,717 
Current assets
Inventories
55,827 
55,827 
Debtors
295,330 
87,287 
Cash at bank and in hand
110,437 
213,349 
461,594 
356,463 
Creditors: amounts falling due within one year
(200,853)
(91,924)
Net current assets
260,741 
264,539 
Total assets less current liabilities
401,705 
323,256 
Creditors: amounts falling due after more than one year
(301,288)
(308,917)
Net assets
100,417 
14,339 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
100,416 
14,338 
Shareholders' funds
100,417 
14,339 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by
Jiven Kiran MANKU Director Company Registration No. 10509941
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ELECPLUMB LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ELECPLUMB LTD is a private company, limited by shares, registered in England and Wales, registration number 10509941. The registered office is Barkat House, Suite 9, 116-118 Finchley Road, London, NW3 5HT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
6%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
63,187 
6,066 
69,253 
Additions
66,078 
5,106 
71,184 
At 31 December 2022
129,265 
11,172 
140,437 
Depreciation
At 1 January 2022
8,884 
1,652 
10,536 
Charge for the year
7,223 
1,714 
8,937 
At 31 December 2022
16,107 
3,366 
19,473 
Net book value
At 31 December 2022
113,158 
7,806 
120,964 
At 31 December 2021
54,303 
4,414 
58,717 
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ELECPLUMB LTD Notes to the Accounts for the year ended 31 December 2022
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
- 
Additions
20,000 
Valuation at 31 December 2022
20,000 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
258,635 
50,592 
Accrued income and prepayments
36,695 
36,695 
295,330 
87,287 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
73,502 
- 
VAT
41,353 
54,583 
Taxes and social security
79,550 
28,841 
Other creditors
- 
4,359 
Loans from directors
2,723 
1,666 
Accruals
3,725 
2,475 
200,853 
91,924 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
301,288 
285,039 
Obligations under finance leases and hire purchase contracts
- 
23,878 
301,288 
308,917 
9
Average number of employees
During the year the average number of employees was 11 (2021: 12).
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