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Eleccity Limited
Registered Number:10003560
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Eleccity Limited
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10003560
As at 28 February 2023
Eleccity Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,866
20,094
2
15,866
20,094
Current assets
Trade and other receivables
2,607
1,690
3
2,881
Cash and cash equivalents
4,624
6,314
5,488
Trade and other payables: amounts falling due within
one year
(14,042)
(8,647)
4
(8,554)
(2,333)
Net current liabilities
Total assets less current liabilities
13,533
11,540
Trade and other payables: amounts falling due after
more than one year
(15,375)
(10,681)
5
(3,014)
(5,024)
Provisions for liabilities
(162)
Net liabilities
(8,859)
Capital and reserves
Called up share capital
1
1
Retained earnings
(163)
(8,860)
(162)
(8,859)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10003560
For the year ended 28 February 2023
Eleccity Limited
Statement of Financial Position Continued
Mr Guy Greenwood Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 28 February 2023
Eleccity Limited
Notes to the Financial Statements
Statutory Information
Eleccity Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10003560.
Registered address:
197 Armes Street
Norwich
Norfolk
NR2 4EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of
Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 March 2022
26,113
3,613
22,500
At 28 February 2023
22,500
3,613
26,113
Provision for depreciation and impairment
At 01 March 2022
6,019
1,519
4,500
Charge for year
4,228
628
3,600
At 28 February 2023
10,247
2,147
8,100
At 28 February 2023
Net book value
14,400
1,466
15,866
At 28 February 2022
18,000
2,094
20,094
3. Trade and other receivables
2022
2023
£
£
Trade debtors
880
1,797
Other debtors
810
810
2,607
1,690
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6
For the year ended 28 February 2023
Eleccity Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,869
-
Taxation and social security
246
5,797
Other creditors
6,532
8,245
8,647
14,042
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
10,681
15,375
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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