Electrical Solutions (S E) Limited Filleted Accounts Cover
Electrical Solutions (S E) Limited
Company No. 05688345
Information for Filing with The Registrar
28 February 2023
Electrical Solutions (S E) Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Electrician.
Director
The Director who served at any time during the year was as follows:
J.L. Baldwin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.L. Baldwin
Director
25 September 2023
Electrical Solutions (S E) Limited Balance Sheet Registrar
at
28 February 2023
Company No.
05688345
Notes
2023
2022
£
£
Fixed assets
Intangible assets
4
--
Tangible assets
5
13,6041,477
13,6041,477
Current assets
Debtors
6
3,952759
Cash at bank and in hand
7,95316,638
11,90517,397
Creditors: Amount falling due within one year
7
(24,323)
(18,131)
Net current liabilities
(12,418)
(734)
Total assets less current liabilities
1,186743
Net assets
1,186743
Capital and reserves
Called up share capital
100100
Profit and loss account
8
1,086643
Total equity
1,186743
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2023
And signed on its behalf by:
J.L. Baldwin
Director
25 September 2023
Electrical Solutions (S E) Limited Notes to the Accounts Registrar
for the year ended 28 February 2023
1
General information
Its registered number is: 05688345
Its registered office is:
The Old Dairy, Mill Farm
Hankham Hall Road, Hankham
Pevensey
East Sussex
BN24 5AG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Intangible fixed assets
Goodwill
Total
£
£
Cost
At 1 March 2022
30,00030,000
At 28 February 2023
30,00030,000
Amortisation and impairment
At 1 March 2022
30,00030,000
At 28 February 2023
30,00030,000
Net book values
At 28 February 2023
--
At 28 February 2022
--
5
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 March 2022
10,9002,10113,001
Transfers
16,000-16,000
Disposals
(10,900)
-
(10,900)
At 28 February 2023
16,0002,10118,101
Depreciation
At 1 March 2022
10,0131,51111,524
Charge for the year
2,8801062,986
Disposals
(10,013)
-
(10,013)
At 28 February 2023
2,8801,6174,497
Net book values
At 28 February 2023
13,12048413,604
At 28 February 2022
887
590
1,477
6
Debtors
2023
2022
£
£
Trade debtors
3,952759
3,952759
7
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
1,5293,905
Taxes and social security
1,750
4,192
Loans from directors
21,0248,476
Other creditors
20356
Accruals and deferred income
-1,202
24,32318,131
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
8,500
12,100
8,500
12,100
Dividends by type:
Equity dividends
8,50012,100
8,500
12,100
Electrical Solutions (S E) Limited0568834528 February 202301 March 2022false25 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01true056883452022-03-012023-02-28056883452023-02-28056883452022-02-2805688345core:WithinOneYear2023-02-2805688345core:WithinOneYear2022-02-2805688345core:ShareCapital2023-02-2805688345core:ShareCapital2022-02-2805688345core:RetainedEarningsAccumulatedLosses2023-02-2805688345core:RetainedEarningsAccumulatedLosses2022-02-2805688345bus:RegisteredOffice2022-03-012023-02-28056883452021-03-012022-02-2805688345core:Goodwill2022-03-01056883452022-03-0105688345core:Goodwill2023-02-2805688345core:Goodwill2022-02-2805688345core:PlantMachinery2022-03-0105688345core:FurnitureFittingsToolsEquipment2022-03-0105688345core:PlantMachinery2022-03-012023-02-2805688345core:FurnitureFittingsToolsEquipment2022-03-012023-02-2805688345core:PlantMachinery2023-02-2805688345core:FurnitureFittingsToolsEquipment2023-02-2805688345core:RetainedEarningsAccumulatedLosses2022-03-012023-02-2805688345bus:AllOrdinaryShares2022-03-012023-02-2805688345bus:SmallEntities2022-03-012023-02-2805688345bus:FullAccounts2022-03-012023-02-2805688345bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2805688345bus:Director12022-03-012023-02-2805688345bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure