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Registered number: 09555558
Electech Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 09555558
2023 2022
£ £
Fixed assets 2,517 1,502
Current assets 84,996 80,337
Creditors: Amounts Falling Due Within One Year (10,207 ) (31 )
NET CURRENT ASSETS 74,789 80,306
TOTAL ASSETS LESS CURRENT LIABILITIES 77,306 81,808
Creditors: Amounts Falling After More Than One Year (32,970 ) (38,339 )
Accruals and deferred income (772 ) 175
NET ASSETS 43,564 43,644
CAPITAL AND RESERVES 43,564 43,644

Notes

1. General Information
Electech Services Ltd Registered number 09555558 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 Thorndike, Slough, SL2 1SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:5 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Rana Kashif 32,153 8,659 32,153 - 8,659
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Rana Kashif 7,000 -
Page 0
Page 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Rana Kashif
Director
15/11/2023