Registered Number:05861592 |
For the year ended 05 April 2023
England and Wales
Unaudited Financial Statements
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
ETC Electrical Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
-
5,600
2
-
5,600
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
100
100
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 |
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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
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling. |
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 |
22,610
410
22,200
22,200
410
22,610
Provision for depreciation and impairment |
17,010
410
16,600
Charge for year
5,600
-
5,600
22,610
410
22,200
-
-
-
5,600
-
5,600
2 of 3
For the year ended 05 April 2023
ETC Electrical Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
5,110
2,813
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
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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