2023-04-06 05861592 2024-04-05 05861592 2023-04-06 2024-04-05 05861592 2023-04-05 05861592 2022-04-06 2023-04-05 05861592 uk-core:WithinOneYear 2023-04-05 05861592 uk-core:WithinOneYear 2024-04-05 05861592 uk-core:ShareCapital 2024-04-05 05861592 uk-core:ShareCapital 2023-04-05 05861592 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 05861592 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 05861592 uk-bus:Director1 2023-04-06 2024-04-05 05861592 uk-core:ComputerEquipment 2023-04-05 05861592 uk-core:CommercialMotorVehicles 2023-04-05 05861592 uk-core:CommercialMotorVehicles 2024-04-05 05861592 uk-core:ComputerEquipment 2024-04-05 iso4217:GBP xbrli:pure 05861592 uk-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05861592 uk-bus:FRS102 2023-04-06 2024-04-05 05861592 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 05861592 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
ETC Electrical Ltd
Registered Number:05861592
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
ETC Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05861592
As at 05 April 2024
ETC Electrical Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
40,790
49,344
3
36,923
Cash and cash equivalents
41,981
91,325
77,713
Trade and other payables: amounts falling due within one
year
(7,721)
(7,740)
4
69,992
83,585
Net current assets
Total assets less current liabilities
83,585
69,992
83,585
Net assets
69,992
Capital and reserves
Called up share capital
100
100
Retained earnings
83,485
69,892
83,585
69,992
Shareholders' funds
For the year ended 05 April 2024 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 of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher David Osborne Director
These financial statements were approved and authorised for issue by the Board on 14 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2024
ETC Electrical Ltd
Notes to the Financial Statements
Statutory Information
ETC Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05861592.
Principal place of business:
23 Harold Court Road
Harold Wood
Romford
Essex
RM3 0YU
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 06 April 2023
22,610
410
22,200
At 05 April 2024
22,200
410
22,610
Provision for depreciation and impairment
At 06 April 2023
22,610
410
22,200
At 05 April 2024
22,610
410
22,200
At 05 April 2024
Net book value
-
-
-
At 05 April 2023
-
-
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,219
5,110
Other debtors
44,125
35,680
40,790
49,344
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5
For the year ended 05 April 2024
ETC Electrical Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
134
-
Taxation and social security
6,706
6,796
Other creditors
900
925
7,740
7,721
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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