Company Registration No. 14471997 (England and Wales)
ELECTRICAL 999 LIMITED
Unaudited accounts
for the period from 9 November 2022 to 30 November 2023
ELECTRICAL 999 LIMITED
Unaudited accounts
Contents
ELECTRICAL 999 LIMITED
Company Information
for the period from 9 November 2022 to 30 November 2023
Company Number
14471997 (England and Wales)
Registered Office
77 MILSON ROAD
LONDON
W14 0LH
ENGLAND
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
ELECTRICAL 999 LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,763
-
Creditors: amounts falling due within one year
(25,952)
-
Net current liabilities
(645)
-
Profit and loss account
7,230
-
Shareholders' funds
7,230
-
For the period ending 30 November 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 7 August 2024 and were signed on its behalf by
John Toomey
Director
Company Registration No. 14471997
ELECTRICAL 999 LIMITED
Notes to the Accounts
for the period from 9 November 2022 to 30 November 2023
ELECTRICAL 999 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14471997. The registered office is 77 MILSON ROAD, LONDON, W14 0LH, 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 period, 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 the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
10,500
Charge for the period
2,625
Amounts falling due within one year
Amounts falling due after more than one year
ELECTRICAL 999 LIMITED
Notes to the Accounts
for the period from 9 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,166
-
Loans from directors
14,115
-
7
Average number of employees
During the period the average number of employees was 2 (2022: 0).