2022-04-06 05861592 2023-04-05 05861592 2022-04-06 2023-04-05 05861592 2022-04-05 05861592 2021-04-06 2022-04-05 05861592 uk-core:WithinOneYear 2022-04-05 05861592 uk-core:WithinOneYear 2023-04-05 05861592 uk-core:ShareCapital 2023-04-05 05861592 uk-core:ShareCapital 2022-04-05 05861592 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 05861592 uk-core:RetainedEarningsAccumulatedLosses 2022-04-05 05861592 uk-bus:Director1 2022-04-06 2023-04-05 05861592 uk-core:ComputerEquipment 2022-04-05 05861592 uk-core:CommercialMotorVehicles 2022-04-05 05861592 uk-core:CommercialMotorVehicles 2023-04-05 05861592 uk-core:ComputerEquipment 2023-04-05 05861592 uk-core:ComputerEquipment 2022-04-06 2023-04-05 05861592 uk-core:CommercialMotorVehicles 2022-04-06 2023-04-05 iso4217:GBP xbrli:pure 05861592 uk-bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 05861592 uk-bus:FRS102 2022-04-06 2023-04-05 05861592 uk-bus:FullAccounts 2022-04-06 2023-04-05 05861592 uk-bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
ETC Electrical Ltd
Registered Number:05861592
For the year ended 05 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2023
ETC Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05861592
As at 05 April 2023
ETC Electrical Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
5,600
2
-
5,600
Current assets
Trade and other receivables
26,840
40,790
3
20,783
Cash and cash equivalents
36,923
77,713
47,623
Trade and other payables: amounts falling due within one
year
(6,603)
(7,721)
4
41,020
69,992
Net current assets
Total assets less current liabilities
69,992
46,620
69,992
Net assets
46,620
Capital and reserves
Called up share capital
100
100
Retained earnings
69,892
46,520
69,992
46,620
Shareholders' funds
For the year ended 05 April 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 of its financial statements for the year ended 05 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher David Osborne Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 05 April 2023
ETC Electrical Ltd
Notes to the Financial Statements
Statutory Information
ETC Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05861592.
Principal place of business:
23 Harold Court Road
Harold Wood
Romford
Essex
RM3 0YU
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 06 April 2022
22,610
410
22,200
At 05 April 2023
22,200
410
22,610
Provision for depreciation and impairment
At 06 April 2022
17,010
410
16,600
Charge for year
5,600
-
5,600
At 05 April 2023
22,610
410
22,200
At 05 April 2023
Net book value
-
-
-
At 05 April 2022
5,600
-
5,600
2 of 3
5
For the year ended 05 April 2023
ETC Electrical Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
5,110
2,813
Other debtors
35,680
24,027
26,840
40,790
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,796
5,703
Other creditors
925
900
7,721
6,603
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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