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REGISTERED NUMBER: 12354669 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Eastgate Electrical Ltd

Eastgate Electrical Ltd (Registered number: 12354669)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Eastgate Electrical Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G Fielder





REGISTERED OFFICE: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP





REGISTERED NUMBER: 12354669 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

Eastgate Electrical Ltd (Registered number: 12354669)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 618 517

CURRENT ASSETS
Debtors 5 161,533 113,098
Cash at bank 806 35,419
162,339 148,517
CREDITORS
Amounts falling due within one year 6 50,195 11,083
NET CURRENT ASSETS 112,144 137,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,762

137,951

CREDITORS
Amounts falling due after more than
one year

7

12,617

13,194
NET ASSETS 100,145 124,757

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 100,045 124,657
SHAREHOLDERS' FUNDS 100,145 124,757

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 director acknowledges his 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.

Eastgate Electrical Ltd (Registered number: 12354669)

Statement of Financial Position - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





G Fielder - Director


Eastgate Electrical Ltd (Registered number: 12354669)

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

1. STATUTORY INFORMATION

Eastgate Electrical Ltd 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

Eastgate Electrical Ltd (Registered number: 12354669)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 599
Additions 299
At 30 June 2024 898
DEPRECIATION
At 1 July 2023 82
Charge for year 198
At 30 June 2024 280
NET BOOK VALUE
At 30 June 2024 618
At 30 June 2023 517

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 93,710 48,440

Amounts falling due after more than one year:
Other debtors 67,823 64,658

Aggregate amounts 161,533 113,098

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,644 2,111
Taxation and social security - 8,029
Other creditors 48,551 943
50,195 11,083

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 12,617 13,194

Eastgate Electrical Ltd (Registered number: 12354669)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,313 4,750

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100