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Registered Number: 07467614
England and Wales

 

 

 

ELECTRIC CABLE CONNECTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Mr Mark William Tolcher
Mr Paul Tolcher
Mr Paul Sheldrake
Registered Number 07467614
Registered Office Unit 5 New Way Business Centre
Oakdale Road
Wallasey
Wirral
CH44 7HT
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   52,494      9,761 
Current assets 197,716      271,838   
Prepayments and accrued income 4,126      3,508   
Creditors: amount falling due within one year (115,703)     (81,198)  
Net current assets   86,139      194,148 
Total assets less current liabilities   138,633      203,909 
Creditors: amount falling due after more than one year   (15,000)     (25,000)
Provisions for liabilities   (9,974)     (1,854)
Net assets   113,659      177,055 
 

         
Capital and reserves   113,659      177,055 
 
NOTES TO THE ACCOUNTS

General Information
ELECTRIC CABLE CONNECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07467614, registration address Unit 5 New Way Business Centre, Oakdale Road, Wallasey, Wirral, CH44 7HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 11 (2022 : 7).

3.

Advances and Credits



Mr Paul Tolcher
During the year the directors entered into the following advances and credits with the company:

Mr Christopher Storey


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Paul Tolcher(27,234)(27,234)
Mr Christopher Storey
0-272340000-27234
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr Paul Tolcher
Mr Christopher Storey15,000 15,000 
150000015000000

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 August 2024 and were signed on its behalf by:


--------------------------------
Mr Paul Tolcher
Director
2