2022-02-01 11178117 2023-01-31 11178117 2022-02-01 2023-01-31 11178117 2022-01-31 11178117 2021-02-01 2022-01-31 11178117 uk-core:WithinOneYear 2022-01-31 11178117 uk-core:WithinOneYear 2023-01-31 11178117 uk-core:ShareCapital 2023-01-31 11178117 uk-core:ShareCapital 2022-01-31 11178117 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11178117 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 11178117 uk-bus:Director1 2022-02-01 2023-01-31 11178117 uk-core:WithinOneYear 2023-01-31 11178117 uk-core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure 11178117 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11178117 uk-bus:FRS102 2022-02-01 2023-01-31 11178117 uk-bus:FullAccounts 2022-02-01 2023-01-31 11178117 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
ELECTRI-CALL ( IPSWICH ) LTD
Registered Number:11178117
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
11178117
As at 31 January 2023
ELECTRI-CALL ( IPSWICH ) LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,000
11,000
2
9,000
11,000
Current assets
Trade and other receivables
-
9,361
3
7,082
Cash and cash equivalents
-
9,361
7,082
Trade and other payables: amounts falling due within one
year
(17,182)
(22,144)
4
(10,100)
(12,783)
Net current liabilities
Total assets less current liabilities
(3,783)
900
(3,783)
Net assets/liabilities
900
Capital and reserves
Called up share capital
100
100
Retained earnings
(3,883)
800
(3,783)
900
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DALE LAMBERT Director
These financial statements were approved and authorised for issue by the Board on 22 October 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2023
ELECTRI-CALL ( IPSWICH ) LTD
Notes to the Financial Statements
Statutory Information
ELECTRI-CALL ( IPSWICH ) LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11178117.
Registered address:
35 ADELAIDE ROAD
IPSWICH
SUFFOLK
IP4 5PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 February 2022
13,000
At 31 January 2023
13,000
Provision for depreciation and impairment
At 01 February 2022
2,000
Charge for year
2,000
At 31 January 2023
4,000
At 31 January 2023
Net book value
9,000
At 31 January 2022
11,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
9,361
-
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4
For the year ended 31 January 2023
ELECTRI-CALL ( IPSWICH ) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
15,177
-
Taxation and social security
2,567
6,782
Other creditors
4,400
10,400
22,144
17,182
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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