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REGISTERED NUMBER: 01392878 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Electrical Consolidated Limited

Electrical Consolidated Limited (Registered number: 01392878)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Electrical Consolidated Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J Lagden
R Williams





SECRETARY: J Lagden





REGISTERED OFFICE: 15 Morland Drive
Lamberhust
Kent
TN3 8HZ





REGISTERED NUMBER: 01392878 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Electrical Consolidated Limited (Registered number: 01392878)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 447 595

CURRENT ASSETS
Stocks 3,881 -
Debtors 5 1,305 2,533
Cash at bank 4,954 7,083
10,140 9,616
CREDITORS
Amounts falling due within one year 6 33,274 27,587
NET CURRENT LIABILITIES (23,134 ) (17,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,687

)

(17,376

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (22,787 ) (17,476 )
(22,687 ) (17,376 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Electrical Consolidated Limited (Registered number: 01392878)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:




J Lagden - Director



R Williams - Director


Electrical Consolidated Limited (Registered number: 01392878)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Electrical Consolidated Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 71,729
DEPRECIATION
At 1 July 2023 71,134
Charge for year 148
At 30 June 2024 71,282
NET BOOK VALUE
At 30 June 2024 447
At 30 June 2023 595

Electrical Consolidated Limited (Registered number: 01392878)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors (132 ) 2,526
Other debtors 1,437 7
1,305 2,533

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 31,435 25,694
Taxation and social security - 98
Other creditors 1,839 1,795
33,274 27,587