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Company Registration No. 14262293 (England and Wales)
Electrical Edge Ltd Unaudited accounts for the period from 28 July 2022 to 31 July 2023
Electrical Edge Ltd Unaudited accounts Contents
Page
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Electrical Edge Ltd Company Information for the period from 28 July 2022 to 31 July 2023
Director
C Woollacott
Company Number
14262293 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON CR0 5QL ENGLAND
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Electrical Edge Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,630 
Current assets
Cash at bank and in hand
299 
Creditors: amounts falling due within one year
6,986 
Net current assets
7,285 
Total assets less current liabilities
13,915 
Creditors: amounts falling due after more than one year
(8,039)
Net assets
5,876 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,875 
Shareholders' funds
5,876 
For the period ending 31 July 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 21 August 2023 and were signed on its behalf by
C Woollacott Director Company Registration No. 14262293
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Electrical Edge Ltd Notes to the Accounts for the period from 28 July 2022 to 31 July 2023
1
Statutory information
Electrical Edge Ltd is a private company, limited by shares, registered in England and Wales, registration number 14262293. The registered office is 2 PAUL GARDENS, CROYDON, CR0 5QL, ENGLAND. The principal place of business is 9 Larkspur Lodge, 22 Lansdown Road, Sidcup, Kent, DA14 4EG, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance basis
Dividends
The Director does not recommend the payment of any Dividends.
Principal Activities
The principal activity of the Company is that of an electrical contractor.
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
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Electrical Edge Ltd Notes to the Accounts for the period from 28 July 2022 to 31 July 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 July 2022
- 
Additions
8,840 
At 31 July 2023
8,840 
Depreciation
Charge for the period
2,210 
At 31 July 2023
2,210 
Net book value
At 31 July 2023
6,630 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(6,986)
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
5,999 
Accruals
2,040 
8,039 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - C Woollacott of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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