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REGISTERED NUMBER: 08794061 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Eastleigh Electrical & Property
Maintenance Limited

Eastleigh Electrical & Property
Maintenance Limited (Registered number: 08794061)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Eastleigh Electrical & Property
Maintenance Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: L A Spencer





REGISTERED OFFICE: 19 Dutton Lane
East Leigh
Hampshire
SO50 6AA





REGISTERED NUMBER: 08794061 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Eastleigh Electrical & Property
Maintenance Limited (Registered number: 08794061)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 593 791

CURRENT ASSETS
Debtors 5 4,528 1,121
Cash at bank and in hand 817 3,021
5,345 4,142
CREDITORS
Amounts falling due within one year 6 5,015 4,029
NET CURRENT ASSETS 330 113
TOTAL ASSETS LESS CURRENT
LIABILITIES

923

904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 823 804
SHAREHOLDERS' FUNDS 923 904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





L A Spencer - Director


Eastleigh Electrical & Property
Maintenance Limited (Registered number: 08794061)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Eastleigh Electrical & Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced provision of services, which are recognised in the period in which the work was carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 7,194 653 7,847
DEPRECIATION
At 1 December 2022 6,403 653 7,056
Charge for year 198 - 198
At 30 November 2023 6,601 653 7,254
NET BOOK VALUE
At 30 November 2023 593 - 593
At 30 November 2022 791 - 791

Eastleigh Electrical & Property
Maintenance Limited (Registered number: 08794061)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 1,121
Director's current account 4,528 -
4,528 1,121

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 2,983 1,510
Social security and other taxes 88 279
Director's current account - 476
Accrued expenses 1,944 1,764
5,015 4,029

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director maintains a loan account with the company. At the balance sheet date the amount owing from the director is shown in the debtors note. The amount is interest free and repayable upon demand.