ELBIS ELECTRICAL LTD

Company Registration Number:
14313705 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 23 August 2022

End date: 31 August 2023

ELBIS ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ELBIS ELECTRICAL LTD

Balance sheet

As at 31 August 2023


Notes

2023


£
Fixed assets
Tangible assets: 3 6,546
Total fixed assets: 6,546
Current assets
Stocks: 5,000
Debtors: 4 15,498
Cash at bank and in hand: 10,611
Total current assets: 31,109
Creditors: amounts falling due within one year: 5 (37,256)
Net current assets (liabilities): (6,147)
Total assets less current liabilities: 399
Total net assets (liabilities): 399
Capital and reserves
Called up share capital: 100
Profit and loss account: 299
Shareholders funds: 399

The notes form part of these financial statements

ELBIS ELECTRICAL LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2024
and signed on behalf of the board by:

Name: Shaun Ible
Status: Director

The notes form part of these financial statements

ELBIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELBIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023
Average number of employees during the period 1

ELBIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
Additions 7,772
At 31 August 2023 7,772
Depreciation
Charge for year 1,226
At 31 August 2023 1,226
Net book value
At 31 August 2023 6,546

ELBIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023
£
Debtors due after more than one year: 0

ELBIS ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

VAT -£337Trade Creditors £9,234Taxes and Social Security £9,505Proposed Dividends £14,000Loans from Directors £4,854Total £37,256