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REGISTERED NUMBER: 02817104 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EAST ELECTRICAL SERVICES LIMITED

EAST ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 02817104)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAST ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr S M East
Mr J R East
Mr B J Faulkner





REGISTERED OFFICE: 4 Fenice Court
Phoenix Business Park
St Neots
Cambridgeshire
PE19 8EP





REGISTERED NUMBER: 02817104 (England and Wales)





ACCOUNTANTS: Davey Grover Limited
Chartered Accountants
4 Fenice Court
Phoenix Business Park
Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP

EAST ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 02817104)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,521 72,076

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 666,930 436,697
Cash at bank and in hand 93,696 81,939
765,626 523,636
CREDITORS
Amounts falling due within one year 6 243,530 479,786
NET CURRENT ASSETS 522,096 43,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

569,617

115,926

CREDITORS
Amounts falling due after more than one year 7 12,453 17,686
NET ASSETS 557,164 98,240

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 557,064 98,140
557,164 98,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

EAST ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 02817104)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Mr B J Faulkner - Director


EAST ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 02817104)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

East Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EAST ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 02817104)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 12,632 7,079 110,348 35,676 165,735
Additions - 619 - 232 851
Disposals - - (29,000 ) - (29,000 )
At 30 November 2023 12,632 7,698 81,348 35,908 137,586
DEPRECIATION
At 1 December 2022 9,727 5,711 47,052 31,169 93,659
Charge for year 436 231 14,452 683 15,802
Eliminated on disposal - - (19,396 ) - (19,396 )
At 30 November 2023 10,163 5,942 42,108 31,852 90,065
NET BOOK VALUE
At 30 November 2023 2,469 1,756 39,240 4,056 47,521
At 30 November 2022 2,905 1,368 63,296 4,507 72,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 159,328 24,732
Amounts recoverable on contract 440,782 362,942
VAT 59,851 29,327
Prepayments 6,969 19,696
666,930 436,697

EAST ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 02817104)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans - 8,573
Hire purchase contracts 5,233 4,751
Trade creditors 158,757 168,511
Social security and other taxes 18,260 17,855
Other creditors 1,375 946
Amounts due to parent undertaking - 271,650
Directors' current accounts 24,312 -
Accrued expenses 35,593 7,500
243,530 479,786

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 12,453 17,686

8. ULTIMATE CONTROLLING PARTY

The ultimate parent company is East Electrical Contractors Ltd.

The company is controlled by Mr J East and Mr S East who together hold 100% of the issued share capital of the parent company