Company Registration No. 11722959 (England and Wales)
ETM ELECTRICAL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2023
ETM ELECTRICAL SOLUTIONS LTD
Unaudited accounts
Contents
ETM ELECTRICAL SOLUTIONS LTD
Company Information
for the year ended 31 December 2023
Company Number
11722959 (England and Wales)
Registered Office
16 Wentworth Court
Kimberly
Nottingham
NG16 2XB
ETM ELECTRICAL SOLUTIONS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
3,237
2,600
Cash at bank and in hand
11,234
80,000
Creditors: amounts falling due within one year
(37,942)
(45,827)
Net current assets
62,118
34,173
Total assets less current liabilities
65,355
36,773
Creditors: amounts falling due after more than one year
(5,887)
(8,577)
Called up share capital
1
1
Profit and loss account
59,467
28,195
Shareholders' funds
59,468
28,196
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2024 and were signed on its behalf by
Edward T Mills
Director
Company Registration No. 11722959
ETM ELECTRICAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
ETM ELECTRICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11722959. The registered office is 16 Wentworth Court, Kimberly, Nottingham, NG16 2XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
3,200
349
3,549
At 31 December 2023
5,200
349
5,549
At 1 January 2023
800
149
949
Charge for the year
1,300
63
1,363
At 31 December 2023
2,100
212
2,312
At 31 December 2023
3,100
137
3,237
At 31 December 2022
2,400
200
2,600
Amounts falling due after more than one year
ETM ELECTRICAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,332
6,349
Loans from directors
21,114
33,175
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).