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Company Registration No. 13840081 (England and Wales)
ISE ELECTRICAL LTD Accounts for the period from 11 January 2022 to 31 January 2023
ISE ELECTRICAL LTD Accounts Contents
Page
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ISE ELECTRICAL LTD Company Information for the period from 11 January 2022 to 31 January 2023
Director
Ignas Skrodenis
Company Number
13840081 (England and Wales)
Registered Office
61 Mosley Street International House Manchester M2 3HZ
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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ISE ELECTRICAL LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,091 
Current assets
Debtors
125 
Cash at bank and in hand
16,062 
16,187 
Creditors: amounts falling due within one year
(23,711)
Net current liabilities
(7,524)
Net assets
1,567 
Capital and reserves
Share premium
100 
Profit and loss account
1,467 
Shareholders' funds
1,567 
For the period ending 31 January 2023 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 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 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 and authorised for issue on 2 August 2023 and were signed on its behalf by
Ignas Skrodenis Director Company Registration No. 13840081
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ISE ELECTRICAL LTD Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
1
Statutory information
ISE ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13840081. The registered office is 61 Mosley Street, International House, Manchester, M2 3HZ.
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 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
20% Reducing Balance Basis
Going concern
These Financial Statements have been prepared on a "Going Concern" basis, which assumes the company will continue to trade normally for the foreseeable future.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 January 2022
- 
Additions
9,740 
At 31 January 2023
9,740 
Depreciation
Charge for the period
649 
At 31 January 2023
649 
Net book value
At 31 January 2023
9,091 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
125 
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ISE ELECTRICAL LTD Notes to the Accounts for the period from 11 January 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
874 
Taxes and social security
1,730 
Proposed dividends
15,000 
Loans from directors
6,107 
23,711 
7
Average number of employees
During the period the average number of employees was 1.
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