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Registered Number: 11841360
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

ET ELECTRICAL SERVICES (SW) LIMITED

  2023   2022
    £ £   £ £
Fixed assets   577      1,173 
Current assets 38,063      48,618   
Creditors: amount falling due within one year (24,387)     (31,048)  
Net current assets   13,676      17,570 
Total assets less current liabilities   14,253      18,743 
Creditors: amount falling due after more than one year   (13,846)     (17,536)
Net assets   407      1,207 
 

         
Capital and reserves   407      1,207 
 
NOTES TO THE ACCOUNTS

General Information
Et Electrical Services (Sw) Limited is a private company, limited by shares, registered in England and Wales, registration number 11841360, registration address 62 Amberley Road, Stoke Lodge, Bristol, BS34 6BY.

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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Director’s loan

Related party transactions

At the year end, Mr E Barrs owed the company £5,263 (2022 - £3,635 the company owed Mr E Barrs) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount. This amount was repaid post year end.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges 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 director on 09 October 2023 and were signed by:


--------------------------------
Elliot Barrs
Director
1