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REGISTERED NUMBER: 11861080 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

EH Electrical (East Anglia) Limited

EH Electrical (East Anglia) Limited (Registered number: 11861080)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EH Electrical (East Anglia) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: N Everett
M Hobson





REGISTERED OFFICE: Unit 7
4 Berwick Road
Ipswich
Suffolk
IP3 9RY





REGISTERED NUMBER: 11861080 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

EH Electrical (East Anglia) Limited (Registered number: 11861080)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,683 60,306

CURRENT ASSETS
Debtors 5 116,490 122,626
Cash at bank 37,056 71,281
153,546 193,907
CREDITORS
Amounts falling due within one year 6 89,732 129,317
NET CURRENT ASSETS 63,814 64,590
TOTAL ASSETS LESS CURRENT LIABILITIES 122,497 124,896

CREDITORS
Amounts falling due after more than one year 7 (21,505 ) (29,455 )

PROVISIONS FOR LIABILITIES 8 (11,150 ) (11,458 )
NET ASSETS 89,842 83,983

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,742 83,883
89,842 83,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EH Electrical (East Anglia) Limited (Registered number: 11861080)

Balance Sheet - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by:




N Everett - Director



M Hobson - Director


EH Electrical (East Anglia) Limited (Registered number: 11861080)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

EH Electrical (East Anglia) Limited 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 represents the fair value of services provided during the period on client assignments. Turnover is recognised as contract activity progresses and the right to consideration is earned. Turnover excludes value added tax. Unbilled turnover on individual client assignments is included as accrued income within debtors. Where individual on account billings exceed revenue recognised on client assignments, the excess is classified as deferred income within creditors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2022 - 8 ) .

EH Electrical (East Anglia) Limited (Registered number: 11861080)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 85,250
Additions 19,969
At 31 March 2023 105,219
DEPRECIATION
At 1 April 2022 24,944
Charge for year 21,592
At 31 March 2023 46,536
NET BOOK VALUE
At 31 March 2023 58,683
At 31 March 2022 60,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 98,842 111,350
Other debtors 17,648 11,276
116,490 122,626

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 43,637 76,872
Taxation and social security 30,247 35,893
Other creditors 15,848 16,552
89,732 129,317

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 21,505 29,455

8. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 11,150 11,458

Deferred
tax
£   
Balance at 1 April 2022 11,458
Provided during year (308 )
Balance at 31 March 2023 11,150