ELECTROLVE LTD

Company Registration Number:
06776120 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ELECTROLVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ELECTROLVE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 9,013
Total fixed assets: 0 9,013
Current assets
Stocks: 120,679 183,029
Debtors:   452,137 366,699
Cash at bank and in hand: 196,974 210,024
Total current assets: 769,790 759,752
Creditors: amounts falling due within one year:   (423,320) (474,599)
Net current assets (liabilities): 346,470 285,153
Total assets less current liabilities: 346,470 294,166
Creditors: amounts falling due after more than one year:   (117,469) (34,211)
Provision for liabilities: (3,846) (3,846)
Total net assets (liabilities): 225,155 256,109
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 225,154 256,108
Shareholders funds: 225,155 256,109

The notes form part of these financial statements

ELECTROLVE LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Mr Oliver Margaron
Status: Director

The notes form part of these financial statements

ELECTROLVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELECTROLVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 38 34

ELECTROLVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 226,879
At 31 December 2023 226,879
Depreciation
At 01 January 2023 217,866
Charge for year 9,013
At 31 December 2023 226,879
Net book value
At 31 December 2023 0
At 31 December 2022 9,013