Year Ended
Registration number:
Electronic Technicians Holdings Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Electronic Technicians Holdings Limited
Balance Sheet
30 June 2024
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Electronic Technicians Holdings Limited
Balance Sheet
30 June 2024
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 12166132
Electronic Technicians Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2024
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling (£) and rounded to the nearest pound.
Group accounts not prepared
Investments
Fixed asset investments are stated at historical cost less provision for any diminution in value.
Electronic Technicians Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2024
Financial instruments
Classification
• Short term trade and other debtors and creditors;
• Bank loans; and
• Cash and bank balances.
All financial instruments are classified as basic.
Recognition and measurement
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
Except for bank loans, such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
Bank loans are initially measured at transaction price, including transaction costs, and are subsequently carried at amortised cost using the effective interest method.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Electronic Technicians Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2024
Investments |
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2023 |
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Investments in subsidiaries |
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Subsidiaries |
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Cost or valuation |
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At 1 July 2023 |
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At 30 June 2024 |
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Provision |
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At 1 July 2023 |
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At 30 June 2024 |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2023 |
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Subsidiary undertakings |
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41/43 Cobham Road, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7QZ United Kingdom |
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Subsidiary undertakings |
Electronic Technicians Limited The principal activity of Electronic Technicians Limited is |
Electronic Technicians Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 June 2024
Debtors |
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2023 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2023 |
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Due within one year |
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Loans and borrowings |
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Amounts owed to group undertakings |
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Other creditors |
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Loans and borrowings |
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Current loans and borrowings |
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Other borrowings |
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