ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Company Registration Number:
NI034354 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 83,326 27,097
Total fixed assets: 83,326 27,097
Current assets
Stocks: 49,197 16,070
Debtors:   886,453 910,575
Cash at bank and in hand: 157,037 25,150
Total current assets: 1,092,687 951,795
Creditors: amounts falling due within one year:   (1,127,367) (956,378)
Net current assets (liabilities): (34,680) (4,583)
Total assets less current liabilities: 48,646 22,514
Total net assets (liabilities): 48,646 22,514
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 48,644 22,512
Shareholders funds: 48,646 22,514

The notes form part of these financial statements

ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Balance sheet statements

For the year ending 30 April 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 31 January 2024
and signed on behalf of the board by:

Name: M Treanor
Status: Director

The notes form part of these financial statements

ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 4 1

ELECTRICAL CONTROL SYSTEMS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 114,471
Additions 66,080
At 30 April 2023 180,551
Depreciation
At 01 May 2022 87,374
Charge for year 9,851
At 30 April 2023 97,225
Net book value
At 30 April 2023 83,326
At 30 April 2022 27,097