EIC SERVICES LIMITED 08357498 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is specialist electrical services Digita Accounts Production Advanced 6.30.9574.0 true 08357498 2022-02-01 2023-01-31 08357498 2023-01-31 08357498 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08357498 bus:Micro-entities 2022-02-01 2023-01-31 08357498 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08357498 bus:FullAccounts 2022-02-01 2023-01-31 08357498 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08357498 bus:RegisteredOffice 2022-02-01 2023-01-31 08357498 bus:Director1 2022-02-01 2023-01-31 08357498 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08357498 countries:EnglandWales 2022-02-01 2023-01-31 08357498 2021-02-01 2022-01-31 08357498 2022-01-31 08357498 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08357498

EIC SERVICES LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

EIC SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EIC SERVICES LIMITED

Company Information

Director

Mr L J PUTNEY

Registered office

59 Union Street
Dunstable
Beds
LU6 1EX

Accountants

Minney & Co
59 Union Street
Dunstable
Beds
LU6 1EX

 

EIC SERVICES LIMITED

(Registration number: 08357498)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,371

5,464

Current assets

102,577

31,798

Creditors: Amounts falling due within one year

(73,930)

(36,681)

Net current assets/(liabilities)

28,647

(4,883)

Total assets less current liabilities

33,018

581

Provisions for liabilities

(830)

-

Accruals and deferred income

(300)

(400)

 

31,888

181

Capital and reserves

31,888

181

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Union Street
Dunstable
Beds
LU6 1EX
England

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

EIC SERVICES LIMITED

(Registration number: 08357498)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr L J PUTNEY
Director