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REGISTERED NUMBER: 10840543 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2023

for

EAN Electrical Ltd

EAN Electrical Ltd (Registered number: 10840543)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EAN Electrical Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: N S Hulm





REGISTERED OFFICE: 35 Sandown Crescent
Sandiway
Northwich
Cheshire
CW8 2QN





REGISTERED NUMBER: 10840543 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

EAN Electrical Ltd (Registered number: 10840543)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,970 2,570

CURRENT ASSETS
Debtors 5 4,695 3,138

CREDITORS
Amounts falling due within one year 6 6,623 5,673
NET CURRENT LIABILITIES (1,928 ) (2,535 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42

35

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 41 34
SHAREHOLDERS' FUNDS 42 35

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

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

The director acknowledges his 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.

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 director and authorised for issue on 29 March 2024 and were signed by:





N S Hulm - Director


EAN Electrical Ltd (Registered number: 10840543)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

EAN Electrical Ltd 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.

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
Motor vehicles - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

EAN Electrical Ltd (Registered number: 10840543)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 667 6,800 7,467
DEPRECIATION
At 1 July 2022 249 4,648 4,897
Charge for year 62 538 600
At 30 June 2023 311 5,186 5,497
NET BOOK VALUE
At 30 June 2023 356 1,614 1,970
At 30 June 2022 418 2,152 2,570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 4,695 3,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 3,770 3,533
Trade creditors 78 60
Tax 1,654 810
Social security and other taxes 437 100
VAT - 510
Accrued expenses 684 660
6,623 5,673

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary 1 1 1

EAN Electrical Ltd (Registered number: 10840543)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. RESERVES
Retained
earnings
£   

At 1 July 2022 34
Profit for the year 4,567
Dividends (4,560 )
At 30 June 2023 41