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Company Registration No. 06702152 (England and Wales)
XTREME ELECTRICAL CONTRACTORS LIMITED Unaudited accounts for the period from 1 November 2022 to 31 December 2023
XTREME ELECTRICAL CONTRACTORS LIMITED Unaudited accounts Contents
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XTREME ELECTRICAL CONTRACTORS LIMITED Company Information for the period from 1 November 2022 to 31 December 2023
Directors
Julian LEIBER julian STONES
Company Number
06702152 (England and Wales)
Registered Office
14 BUTTERWICK CLOSE FOREST TOWN MANSFIELD NOTTINGHAMSHIRE NG19 0QP
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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XTREME ELECTRICAL CONTRACTORS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,410 
1,281 
Current assets
Debtors
24,102 
16,000 
Cash at bank and in hand
(1,439)
6,916 
22,663 
22,916 
Creditors: amounts falling due within one year
(66,074)
(12,014)
Net current (liabilities)/assets
(43,411)
10,902 
Total assets less current liabilities
(42,001)
12,183 
Creditors: amounts falling due after more than one year
- 
(12,000)
Net (liabilities)/assets
(42,001)
183 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,003)
181 
Shareholders' funds
(42,001)
183 
For the period ending 31 December 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 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
Julian LEIBER Director Company Registration No. 06702152
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XTREME ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
XTREME ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06702152. The registered office is 14 BUTTERWICK CLOSE, FOREST TOWN, MANSFIELD, NOTTINGHAMSHIRE, NG19 0QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Motor vehicles
25% on Cost
Computer equipment
20% Reducing Balance
Going concern
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
4,933 
Additions
477 
At 31 December 2023
5,410 
Depreciation
At 1 November 2022
3,652 
Charge for the period
348 
At 31 December 2023
4,000 
Net book value
At 31 December 2023
1,410 
At 31 October 2022
1,281 
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XTREME ELECTRICAL CONTRACTORS LIMITED Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
5
Average number of employees
During the period the average number of employees was 3 (2022: 3).
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