Company Registration No. 03589511 (England and Wales)
ELMO ELECTRICAL CONTRACTORS LTD
Unaudited accounts
for the year ended 30 June 2023
ELMO ELECTRICAL CONTRACTORS LTD
Unaudited accounts
Contents
ELMO ELECTRICAL CONTRACTORS LTD
Company Information
for the year ended 30 June 2023
Director
Mr Richard Axtell
Company Number
03589511 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
ELMO ELECTRICAL CONTRACTORS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
6,398
18,750
Cash at bank and in hand
22,682
24,274
Creditors: amounts falling due within one year
(19,650)
(13,192)
Net current assets
63,970
56,238
Total assets less current liabilities
70,368
74,988
Creditors: amounts falling due after more than one year
(3,443)
(6,463)
Called up share capital
2
2
Profit and loss account
66,923
68,523
Shareholders' funds
66,925
68,525
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 22 March 2024 and were signed on its behalf by
Mr Richard Axtell
Director
Company Registration No. 03589511
ELMO ELECTRICAL CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 June 2023
ELMO ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 03589511. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 20% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
7,483
61,760
69,243
At 30 June 2023
7,483
61,760
69,243
At 1 July 2022
7,483
43,010
50,493
Charge for the year
-
12,352
12,352
At 30 June 2023
7,483
55,362
62,845
At 30 June 2023
-
6,398
6,398
At 30 June 2022
-
18,750
18,750
Amounts falling due within one year
Trade debtors
27,827
20,116
Other debtors
28,204
18,626
ELMO ELECTRICAL CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,432
8,432
Taxes and social security
1,218
(33)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
3,443
6,463
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).