2022-06-012023-05-312023-05-31false09460975ELMPARK ELECTRICAL LTD2024-02-2043210iso4217:GBPxbrli:pure094609752022-06-01094609752023-05-31094609752022-06-012023-05-31094609752021-06-01094609752022-05-31094609752021-06-012022-05-3109460975bus:SmallEntities2022-06-012023-05-3109460975bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109460975bus:AbridgedAccounts2022-06-012023-05-3109460975bus:PrivateLimitedCompanyLtd2022-06-012023-05-3109460975core:WithinOneYear2023-05-3109460975core:AfterOneYear2023-05-3109460975core:WithinOneYear2022-05-3109460975core:AfterOneYear2022-05-3109460975core:ShareCapital2023-05-3109460975core:SharePremium2023-05-3109460975core:RevaluationReserve2023-05-3109460975core:OtherReservesSubtotal2023-05-3109460975core:RetainedEarningsAccumulatedLosses2023-05-3109460975core:ShareCapital2022-05-3109460975core:SharePremium2022-05-3109460975core:RevaluationReserve2022-05-3109460975core:OtherReservesSubtotal2022-05-3109460975core:RetainedEarningsAccumulatedLosses2022-05-3109460975core:LandBuildings2023-05-3109460975core:PlantMachinery2023-05-3109460975core:Vehicles2023-05-3109460975core:FurnitureFittings2023-05-3109460975core:OfficeEquipment2023-05-3109460975core:NetGoodwill2023-05-3109460975core:IntangibleAssetsOtherThanGoodwill2023-05-3109460975core:ListedExchangeTraded2023-05-3109460975core:UnlistedNon-exchangeTraded2023-05-3109460975core:LandBuildings2022-05-3109460975core:PlantMachinery2022-05-3109460975core:Vehicles2022-05-3109460975core:FurnitureFittings2022-05-3109460975core:OfficeEquipment2022-05-3109460975core:NetGoodwill2022-05-3109460975core:IntangibleAssetsOtherThanGoodwill2022-05-3109460975core:ListedExchangeTraded2022-05-3109460975core:UnlistedNon-exchangeTraded2022-05-3109460975core:LandBuildings2022-06-012023-05-3109460975core:PlantMachinery2022-06-012023-05-3109460975core:Vehicles2022-06-012023-05-3109460975core:FurnitureFittings2022-06-012023-05-3109460975core:OfficeEquipment2022-06-012023-05-3109460975core:NetGoodwill2022-06-012023-05-3109460975core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109460975core:ListedExchangeTraded2022-06-012023-05-3109460975core:UnlistedNon-exchangeTraded2022-06-012023-05-3109460975core:MoreThanFiveYears2022-06-012023-05-3109460975core:Non-currentFinancialInstruments2023-05-3109460975core:Non-currentFinancialInstruments2022-05-3109460975dpl:CostSales2022-06-012023-05-3109460975dpl:DistributionCosts2022-06-012023-05-3109460975core:LandBuildings2022-06-012023-05-3109460975core:PlantMachinery2022-06-012023-05-3109460975core:Vehicles2022-06-012023-05-3109460975core:FurnitureFittings2022-06-012023-05-3109460975core:OfficeEquipment2022-06-012023-05-3109460975dpl:AdministrativeExpenses2022-06-012023-05-3109460975core:NetGoodwill2022-06-012023-05-3109460975core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109460975dpl:GroupUndertakings2022-06-012023-05-3109460975dpl:ParticipatingInterests2022-06-012023-05-3109460975dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3109460975core:ListedExchangeTraded2022-06-012023-05-3109460975dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3109460975core:UnlistedNon-exchangeTraded2022-06-012023-05-3109460975dpl:CostSales2021-06-012022-05-3109460975dpl:DistributionCosts2021-06-012022-05-3109460975core:LandBuildings2021-06-012022-05-3109460975core:PlantMachinery2021-06-012022-05-3109460975core:Vehicles2021-06-012022-05-3109460975core:FurnitureFittings2021-06-012022-05-3109460975core:OfficeEquipment2021-06-012022-05-3109460975dpl:AdministrativeExpenses2021-06-012022-05-3109460975core:NetGoodwill2021-06-012022-05-3109460975core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3109460975dpl:GroupUndertakings2021-06-012022-05-3109460975dpl:ParticipatingInterests2021-06-012022-05-3109460975dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3109460975core:ListedExchangeTraded2021-06-012022-05-3109460975dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3109460975core:UnlistedNon-exchangeTraded2021-06-012022-05-3109460975core:NetGoodwill2023-05-3109460975core:IntangibleAssetsOtherThanGoodwill2023-05-3109460975core:LandBuildings2023-05-3109460975core:PlantMachinery2023-05-3109460975core:Vehicles2023-05-3109460975core:FurnitureFittings2023-05-3109460975core:OfficeEquipment2023-05-3109460975core:AfterOneYear2023-05-3109460975core:WithinOneYear2023-05-3109460975core:ListedExchangeTraded2023-05-3109460975core:UnlistedNon-exchangeTraded2023-05-3109460975core:ShareCapital2023-05-3109460975core:SharePremium2023-05-3109460975core:RevaluationReserve2023-05-3109460975core:OtherReservesSubtotal2023-05-3109460975core:RetainedEarningsAccumulatedLosses2023-05-3109460975core:NetGoodwill2022-05-3109460975core:IntangibleAssetsOtherThanGoodwill2022-05-3109460975core:LandBuildings2022-05-3109460975core:PlantMachinery2022-05-3109460975core:Vehicles2022-05-3109460975core:FurnitureFittings2022-05-3109460975core:OfficeEquipment2022-05-3109460975core:AfterOneYear2022-05-3109460975core:WithinOneYear2022-05-3109460975core:Liste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ELMPARK ELECTRICAL LTD

Registered Number
09460975
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

ELMPARK ELECTRICAL LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

FORD, Craig Michael
KEOGH, Jonathan James Henry

Registered Address

The Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

09460975 (England and Wales)
ELMPARK ELECTRICAL LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-829
-829
Current assets
Stocks97,334138,500
Debtors130,799206,353
Cash at bank and on hand7,045-
235,178344,853
Creditors amounts falling due within one year5(215,430)(124,206)
Net current assets (liabilities)19,748220,647
Total assets less current liabilities19,748221,476
Creditors amounts falling due after one year6(269,149)(217,600)
Net assets(249,401)3,876
Capital and reserves
Called up share capital44
Profit and loss account(249,405)3,872
Shareholders' funds(249,401)3,876
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2024, and are signed on its behalf by:
FORD, Craig Michael
Director
Registered Company No. 09460975
ELMPARK ELECTRICAL LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles5
Office Equipment5
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year1111
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2215,768
At 31 May 2315,768
Depreciation and impairment
At 01 June 2214,939
Charge for year829
At 31 May 2315,768
Net book value
At 31 May 23-
At 31 May 22829
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables36,05698,191
Other debtors94,743108,162
Total130,799206,353
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables6,20429,000
Bank borrowings and overdrafts156,17755,261
Taxation and social security51,52838,227
Other creditors1,5211,718
Total215,430124,206
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts193,052217,249
Other creditors76,097351
Total269,149217,600
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.