Edisonelectricalservices Ltd 12014809 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12014809 2022-06-01 2023-05-31 12014809 2023-05-31 12014809 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12014809 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12014809 bus:Micro-entities 2022-06-01 2023-05-31 12014809 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12014809 bus:FullAccounts 2022-06-01 2023-05-31 12014809 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12014809 bus:RegisteredOffice 2022-06-01 2023-05-31 12014809 bus:Director1 2022-06-01 2023-05-31 12014809 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12014809 countries:England 2022-06-01 2023-05-31 12014809 2021-06-01 2022-05-31 12014809 2022-05-31 12014809 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12014809 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12014809

Edisonelectricalservices Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Edisonelectricalservices Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edisonelectricalservices Ltd

Company Information

Director

Mr Edison Gishto

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

EJS Accounting Ltd
128 Clitterhouse Road
London
NW2 1DN

 

Edisonelectricalservices Ltd

(Registration number: 12014809)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

10,190

18,800

Current assets

29,647

47,362

Creditors: Amounts falling due within one year

(22,943)

(17,095)

Net current assets

6,704

30,267

Total assets less current liabilities

16,894

49,067

Creditors: Amounts falling due after more than one year

(38,889)

(48,552)

Accruals and deferred income

22,200

(500)

 

205

15

Capital and reserves

205

15

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 27 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 2 (2022 - 2).

For the financial year ending 31 May 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.

 

Edisonelectricalservices Ltd

(Registration number: 12014809)
Balance Sheet as at 31 May 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 27 October 2023
 

.........................................
Mr Edison Gishto
Director