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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
Page
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ETM ELECTRICAL SOLUTIONS LTD Company Information for the year ended 31 December 2023
Director
Edward T Mills
Company Number
11722959 (England and Wales)
Registered Office
16 Wentworth Court Kimberly Nottingham NG16 2XB
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ETM ELECTRICAL SOLUTIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,237 
2,600 
Current assets
Debtors
88,826 
- 
Cash at bank and in hand
11,234 
80,000 
100,060 
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)
Net assets
59,468 
28,196 
Capital and reserves
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
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ETM ELECTRICAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
Fixtures & fittings
18%
Computer equipment
18%
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 
Additions
2,000 
- 
2,000 
At 31 December 2023
5,200 
349 
5,549 
Depreciation
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 
Net book value
At 31 December 2023
3,100 
137 
3,237 
At 31 December 2022
2,400 
200 
2,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
88,826 
- 
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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 
£ 
£ 
VAT
4,721 
5,553 
Taxes and social security
11,332 
6,349 
Other creditors
775 
750 
Loans from directors
21,114 
33,175 
37,942 
45,827 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,887 
8,577 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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