Eastern Current Electrical Ltd 11928816 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Electrical contracting Digita Accounts Production Advanced 6.30.9574.0 true 11928816 2023-05-01 2024-04-30 11928816 2024-04-30 11928816 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11928816 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11928816 bus:Micro-entities 2023-05-01 2024-04-30 11928816 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11928816 bus:FilletedAccounts 2023-05-01 2024-04-30 11928816 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11928816 bus:RegisteredOffice 2023-05-01 2024-04-30 11928816 bus:Director1 2023-05-01 2024-04-30 11928816 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11928816 countries:AllCountries 2023-05-01 2024-04-30 11928816 2022-05-01 2023-04-30 11928816 2023-04-30 11928816 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11928816 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 11928816

Eastern Current Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Eastern Current Electrical Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Eastern Current Electrical Ltd

Company Information

Director

S R Evans

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Eastern Current Electrical Ltd

(Registration number: 11928816)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

23,160

27,527

Current assets

37,431

41,459

Prepayments and accrued income

574

53

Creditors: Amounts falling due within one year

(25,115)

(22,326)

Net current assets

12,890

19,186

Total assets less current liabilities

36,050

46,713

Creditors: Amounts falling due after more than one year

(20,814)

(25,672)

Accruals and deferred income

(1,230)

(1,325)

 

14,006

19,716

Capital and reserves

14,006

19,716

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2024
 

.........................................

S R Evans
Director

 

Eastern Current Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as SRE Contracting Ltd.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).