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Registered Number: 12373696


 

 

 

THE ELECTRICAL TESTING COMPANY (MIDLANDS) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
31 March 2024



....................................................
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
28 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,403    11,204 
8,403    11,204 
Current assets      
Debtors 28,400    52,050 
Cash at bank and in hand 7,178    14,285 
35,578    66,335 
Creditors: amount falling due within one year (5,861)   (11,950)
Net current assets 29,717    54,385 
 
Total assets less current liabilities 38,120    65,589 
Net assets 38,120    65,589 
 

Capital and reserves
     
Profit and loss account 38,120    65,589 
Shareholders' funds 38,120    65,589 
 


For the year ended 31 March 2024 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 28 August 2024 and were signed on its behalf by:


-------------------------------
CARL CROSS
Director
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General Information
THE ELECTRICAL TESTING COMPANY (MIDLANDS) LTD is a private company, limited by shares, registered in , registration number 12373696, registration address 1 Generator Hall, COVENTRY, CV1 4JL.

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 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 10,400    8,600    19,000 
Additions    
Disposals    
At 31 March 2024 10,400    8,600    19,000 
Depreciation
At 01 April 2023 3,932    3,864    7,796 
Charge for year 1,617    1,184    2,801 
On disposals    
At 31 March 2024 5,549    5,048    10,597 
Net book values
Closing balance as at 31 March 2024 4,851    3,552    8,403 
Opening balance as at 01 April 2023 6,468    4,736    11,204 


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