3C ELECTRICAL LTD

Company Registration Number:
10129233 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

3C ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

3C ELECTRICAL LTD

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 407 323
Total fixed assets: 407 323
Current assets
Debtors: 4 4,341 1,475
Cash at bank and in hand: 6,679 4,855
Total current assets: 11,020 6,330
Prepayments and accrued income: 1,930 100
Creditors: amounts falling due within one year: 5 ( 48,336 ) ( 34,278 )
Net current assets (liabilities): (35,386) (27,848)
Total assets less current liabilities: (34,979) ( 27,525)
Creditors: amounts falling due after more than one year: 6 ( 6,985 ) ( 13,811 )
Total net assets (liabilities): (41,964) (41,336)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (42,064 ) (41,436 )
Total Shareholders' funds: ( 41,964 ) (41,336)

The notes form part of these financial statements

3C ELECTRICAL LTD

Balance sheet statements

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 February 2024
and signed on behalf of the board by:

Name: Robert Summers
Status: Director

The notes form part of these financial statements

3C ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated usual life. Plant and machinery etc - 25% on reducing balance

3C ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

3C ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 430 430
Additions 84 84
Disposals
Revaluations
Transfers
At 31 March 2023 514 514
Depreciation
At 1 April 2022 107 107
Charge for year
On disposals
Other adjustments
At 31 March 2023 107 107
Net book value
At 31 March 2023 407 407
At 31 March 2022 323 323

3C ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Trade debtors 60
Other debtors 4,341 1,415
Total 4,341 1,475
Debtors due after more than one year: 6,985 13,811

3C ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 6,019 4,019
Taxation and social security 39,902 28,270
Other creditors 2,415 1,989
Total 48,336 34,278

3C ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 4,996 13,811
Other creditors 1,989
Total 6,985 13,811