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Company Registration No. 13703862 (England and Wales)
Elser Electrical Ltd Unaudited accounts for the year ended 31 October 2023
Elser Electrical Ltd Unaudited accounts Contents
Page
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Elser Electrical Ltd Company Information for the year ended 31 October 2023
Director
Matias Puche-Lopez
Company Number
13703862 (England and Wales)
Registered Office
18 Resolution Close Chatham Kent ME5 7RJ UK
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Elser Electrical Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
611 
- 
Current assets
Debtors
1,995 
1 
Cash at bank and in hand
3,052 
- 
5,047 
1 
Creditors: amounts falling due within one year
(4,787)
- 
Net current assets
260 
1 
Net assets
871 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
870 
- 
Shareholders' funds
871 
1 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 February 2024 and were signed on its behalf by
Matias Puche-Lopez Director Company Registration No. 13703862
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Elser Electrical Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Elser Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13703862. The registered office is 18 Resolution Close, Chatham, Kent, ME5 7RJ, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
815 
At 31 October 2023
815 
Depreciation
Charge for the year
204 
At 31 October 2023
204 
Net book value
At 31 October 2023
611 
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Elser Electrical Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,995 
- 
Other debtors
- 
1 
1,995 
1 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,732 
- 
Loans from directors
55 
- 
4,787 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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