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Registered Number: 13509032
England and Wales

 

 

 

ELECTRICS YOUR WAY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 20,710    6,316 
20,710    6,316 
Current assets      
Debtors 8,785    1,568 
Cash at bank and in hand 4,689    2,101 
13,474    3,669 
Creditors: amount falling due within one year (18,826)   (1,979)
Net current assets (5,352)   1,690 
 
Total assets less current liabilities 15,358    8,006 
Net assets 15,358    8,006 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 15,356    8,004 
Shareholders' funds 15,358    8,006 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


-------------------------------
David Whitaker
Director
1
General Information
Electrics Your Way Limited is a private company, limited by shares, registered in England and Wales, registration number 13509032, registration address 9 Fairfax Grove, Yeadon, Leeds, LS19 7WA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2022    
Additions 4,547    18,995    23,542 
Disposals    
At 31 July 2023 4,547    18,995    23,542 
Depreciation
At 01 August 2022    
Charge for year 1,249    1,583    2,832 
On disposals    
At 31 July 2023 1,249    1,583    2,832 
Net book values
Closing balance as at 31 July 2023 3,298    17,412    20,710 
Opening balance as at 01 August 2022 2,608    3,708    6,316 


2