1 April 2023 false No description of principal activity Taxfiler 2024.1 13190352business:PrivateLimitedCompanyLtd2023-04-012024-03-31 131903522023-03-31 131903522023-04-012024-03-31 13190352business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13190352business:FilletedAccounts2023-04-012024-03-31 131903522024-03-31 13190352business:Director12023-04-012024-03-31 13190352business:RegisteredOffice2023-04-012024-03-31 131903522023-03-31 13190352core:WithinOneYear2024-03-31 13190352core:WithinOneYear2023-03-31 13190352core:AfterOneYear2024-03-31 13190352core:AfterOneYear2023-03-31 13190352countries:EnglandWales2023-04-012024-03-31 131903522022-04-012023-03-31 13190352business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13190352 (England and Wales)
ESSEX ELECTRICIAN 24HR LIMITED Unaudited accounts for the year ended 31 March 2024
ESSEX ELECTRICIAN 24HR LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
ESSEX ELECTRICIAN 24HR LIMITED Company Information for the year ended 31 March 2024
Director
Mr Daniel Peter May
Company Number
13190352 (England and Wales)
Registered Office
84 HOMESTEAD ROAD DAGENHAM RM8 3DP ENGLAND
Accountants
Kube Accounts / Mr Momin Nz (Certified Accountant) 87 Church Elm Lane Dagenham London RM10 9RJ
- 3 -
ESSEX ELECTRICIAN 24HR LIMITED Accountants' report
Accountants' report to the director of ESSEX ELECTRICIAN 24HR LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ESSEX ELECTRICIAN 24HR LIMITED for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ESSEX ELECTRICIAN 24HR LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ESSEX ELECTRICIAN 24HR LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESSEX ELECTRICIAN 24HR LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ESSEX ELECTRICIAN 24HR LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ESSEX ELECTRICIAN 24HR LIMITED. You consider that ESSEX ELECTRICIAN 24HR LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ESSEX ELECTRICIAN 24HR LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kube Accounts / Mr Momin Nz (Certified Accountant) 87 Church Elm Lane Dagenham London RM10 9RJ 7 April 2024
- 4 -
ESSEX ELECTRICIAN 24HR LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
88,877 
13,103 
Creditors: amounts falling due within one year
(19,701)
- 
Net current assets
69,176 
13,103 
Total assets less current liabilities
69,176 
13,103 
Creditors: amounts falling due after more than one year
(14,632)
- 
Net assets
54,544 
13,103 
Capital and reserves
54,544 
13,103 
NOTES TO THE ACCOUNTS
1 Statutory information
ESSEX ELECTRICIAN 24HR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13190352. The registered office is 84 HOMESTEAD ROAD, DAGENHAM, RM8 3DP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2024
Mr Daniel Peter May Director Company Registration No. 13190352
- 5 -