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Registered Number: 09321356


 

 

 

EASTERN ELECTRICAL (NORWICH) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 21,607    20,307 
21,607    20,307 
Current assets      
Debtors 25,318    11,465 
Cash at bank and in hand 57,398    44,395 
82,716    55,860 
Creditors: amount falling due within one year (34,488)   (28,774)
Net current assets 48,228    27,086 
 
Total assets less current liabilities 69,835    47,393 
Creditors: amount falling due after more than one year (6,669)   (9,526)
Net assets 63,166    37,867 
 

Capital and reserves
     
Called up share capital 4 11    11 
Profit and loss account 63,155    37,856 
Shareholders' funds 63,166    37,867 
 


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

Director's 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 director acknowledges 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 director on 17 August 2024 and were signed by:


-------------------------------
Scott Bishop Bishop
Director
1
General Information
Eastern Electrical (Norwich) Ltd is a private company, limited by shares, registered in , registration number 09321356, registration address 16 Barberry Close, Taverham, Norwich, NR8 6YH.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 1,966    39,748    2,628    44,342 
Additions 1,707      628    2,335 
Disposals      
At 31 December 2023 3,673    39,748    3,256    46,677 
Depreciation
At 01 January 2023 806    22,197    1,033    24,036 
Charge for year 717    5,856    333    6,906 
On disposals   (5,872)     (5,872)
At 31 December 2023 1,523    22,181    1,366    25,070 
Net book values
Closing balance as at 31 December 2023 2,150    17,567    1,890    21,607 
Opening balance as at 01 January 2023 1,160    17,551    1,596    20,307 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Ordinary shares of £1.00 each 10    10 
1 Class A share of £1.00 each  
11    11 

2