11518101falseElectrical contractors2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11518101

East Sussex Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Wright Accountancy Services
64 Harbour Way
Harbour Way
St Leonards on Sea
East Sussex
TN38 8EU

East Sussex Electrical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
J T Killick
REGISTERED OFFICE
Swiftsden Coplands Rise
Northiam
Rye
East Sussex
TN31 6PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11518101
ACCOUNTANTS
Wright Accountancy Services
64 Harbour Way
Harbour Way
St Leonards on Sea
East Sussex
TN38 8EU

East Sussex Electrical Limited

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

East Sussex Electrical Limited

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,0545,421
CURRENT ASSETS
Stock500500
Debtors53,387-
Cash at bank and in hand27617,564
4,16318,064
CREDITORS: Amounts falling due within one year62,2547,513
NET CURRENT ASSETS1,90910,551
TOTAL ASSETS LESS CURRENT LIABILITIES5,96315,972
CREDITORS: Amounts falling due after more than one year75,4387,363
PROVISIONS FOR LIABILITIES AND CHARGES84211,031
NET ASSETS1047,578
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account47,478
SHAREHOLDERS' FUNDS1047,578
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/08/2024 and signed on their behalf by
.............................
J T Killick
Director

East Sussex Electrical Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

East Sussex Electrical Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/09/20223,5167,0001,11011,626
At 31/08/20233,5167,0001,11011,626
Depreciation
At 01/09/20221,3564,0478026,205
For the year3217383081,367
At 31/08/20231,6774,7851,1107,572
Net Book Amounts
At 31/08/20231,8392,215-4,054
At 31/08/20222,1602,9533085,421
4. STOCK 20232022
££
Stock comprises:
Stock500500
500500
5. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account3,387-
3,387-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-2,713
Directors current account-2,412
Bank Loan1,9541,863
Accruals300525
2,2547,513

East Sussex Electrical Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr5,4387,363
5,4387,363
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4211,031
4211,031
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
10. CONTROLLING PARTY
Mr J T Killick is the controlling interest.
11. RELATED PARTY TRANSACTIONS