Earth Electrical Services (SW) Limited 14401439 false 2022-10-06 2023-10-31 2023-10-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 14401439 2022-10-06 2023-10-31 14401439 2023-10-31 14401439 core:CurrentFinancialInstruments 2023-10-31 14401439 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14401439 core:MotorVehicles 2023-10-31 14401439 bus:SmallEntities 2022-10-06 2023-10-31 14401439 bus:AuditExemptWithAccountantsReport 2022-10-06 2023-10-31 14401439 bus:FullAccounts 2022-10-06 2023-10-31 14401439 bus:SmallCompaniesRegimeForAccounts 2022-10-06 2023-10-31 14401439 bus:RegisteredOffice 2022-10-06 2023-10-31 14401439 bus:Director1 2022-10-06 2023-10-31 14401439 bus:Director2 2022-10-06 2023-10-31 14401439 bus:PrivateLimitedCompanyLtd 2022-10-06 2023-10-31 14401439 bus:Agent1 2022-10-06 2023-10-31 14401439 core:MotorVehicles 2022-10-06 2023-10-31 14401439 countries:UnitedKingdom 2022-10-06 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14401439

Earth Electrical Services (SW) Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 October 2022 to 31 October 2023

 

Earth Electrical Services (SW) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5 to 7

 

Earth Electrical Services (SW) Limited

Company Information

Directors

Nadine Benney

Paul Benney

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Earth Electrical Services (SW) Limited
for the Period Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Earth Electrical Services (SW) Limited for the period ended 31 October 2023 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Earth Electrical Services (SW) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Earth Electrical Services (SW) Limited and state those matters that we have agreed to state to the Board of Directors of Earth Electrical Services (SW) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Earth Electrical Services (SW) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Earth Electrical Services (SW) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Earth Electrical Services (SW) Limited. You consider that Earth Electrical Services (SW) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Earth Electrical Services (SW) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Houndiscombe Consultants Limited
Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

12 March 2024

 

Earth Electrical Services (SW) Limited

(Registration number: 14401439)
Balance Sheet as at 31 October 2023

Note

2023
£

Fixed assets

 

Tangible assets

4

5,317

Current assets

 

Debtors

5

10,284

Cash at bank and in hand

 

5,918

 

16,202

Creditors: Amounts falling due within one year

6

(12,712)

Net current assets

 

3,490

Net assets

 

8,807

Capital and reserves

 

Called up share capital

100

Retained earnings

8,707

Shareholders' funds

 

8,807

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

 

Earth Electrical Services (SW) Limited

(Registration number: 14401439)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 9 February 2024 and signed on its behalf by:
 

.........................................

Nadine Benney

Director

.........................................

Paul Benney

Director

 

Earth Electrical Services (SW) Limited

Notes to the Unaudited Financial Statements for the Period from 6 October 2022 to 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

The principal place of business is:
81 Underlane
Plymstock
Plymouth
Devon
PL9 9LA

These financial statements were authorised for issue by the Board on 9 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Earth Electrical Services (SW) Limited

Notes to the Unaudited Financial Statements for the Period from 6 October 2022 to 31 October 2023

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicle

25% Reducing Balance Method

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Earth Electrical Services (SW) Limited

Notes to the Unaudited Financial Statements for the Period from 6 October 2022 to 31 October 2023

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

6,366

6,366

At 31 October 2023

6,366

6,366

Depreciation

Charge for the period

1,049

1,049

At 31 October 2023

1,049

1,049

Carrying amount

At 31 October 2023

5,317

5,317

5

Debtors

2023
£

Trade debtors

9,000

Prepayments

320

Other debtors

964

10,284

6

Creditors

Creditors: amounts falling due within one year

2023
£

Due within one year

Trade creditors

126

Taxation and social security

8,203

Accruals and deferred income

1,250

Other creditors

3,133

12,712