10 May 2022 false No description of principal activity Taxfiler 2023.12 14097755business:PrivateLimitedCompanyLtd2022-05-102023-05-31 140977552022-05-09 140977552022-05-102023-05-31 14097755business:AuditExempt-NoAccountantsReport2022-05-102023-05-31 14097755business:FilletedAccounts2022-05-102023-05-31 140977552023-05-31 14097755business:Director12022-05-102023-05-31 14097755business:RegisteredOffice2022-05-102023-05-31 14097755core:WithinOneYear2023-05-31 14097755core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14097755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14097755core:PreviouslyStatedAmount2023-05-31 14097755business:SmallEntities2022-05-102023-05-31 14097755countries:EnglandWales2022-05-102023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14097755 (England and Wales)
I&E ELECTRICAL INSTALLATIONS LTD Unaudited accounts for the period from 10 May 2022 to 31 May 2023
I&E ELECTRICAL INSTALLATIONS LTD Unaudited accounts Contents
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I&E ELECTRICAL INSTALLATIONS LTD Company Information for the period from 10 May 2022 to 31 May 2023
Director
Mr Dimitri Kiafko
Company Number
14097755 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR GRAND ARCADE LONDON N12 0EH ENGLAND
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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I&E ELECTRICAL INSTALLATIONS LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
27,572 
Cash at bank and in hand
25,436 
53,008 
Creditors: amounts falling due within one year
(49,879)
Net current assets
3,129 
Net assets
3,129 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,029 
Shareholders' funds
3,129 
For the period ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Mr Dimitri Kiafko Director Company Registration No. 14097755
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I&E ELECTRICAL INSTALLATIONS LTD Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
1
Statutory information
I&E ELECTRICAL INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14097755. The registered office is APEX HOUSE 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
27,572 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
20,883 
Loans from directors
28,196 
Accruals
800 
49,879 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
7
Loans to directors
During the period, company owed £28,196 to the director of the company.
8
Average number of employees
During the period the average number of employees was 2.
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