Company Registration No. 11832300 (England and Wales)
E I Electrical Ltd
Unaudited accounts
for the year ended 29 February 2024
E I Electrical Ltd
Unaudited accounts
Contents
E I Electrical Ltd
Company Information
for the year ended 29 February 2024
Directors
Lee Middleton
Tyrone McLoughlin
Company Number
11832300 (England and Wales)
Registered Office
25 CHARNWOOD ROAD
BRISTOL
BS14 0JU
UNITED KINGDOM
Accountants
Bristol Bookkeeping Limited
Unit 115 Filwood Green Business Park
1 Filwood Park Lane
Knowle
Bristol
BS4 1ET
E I Electrical Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
6,222
7,778
Cash at bank and in hand
510
217
Creditors: amounts falling due within one year
(18,730)
6,177
Net current assets
3,148
6,394
Total assets less current liabilities
9,370
14,172
Creditors: amounts falling due after more than one year
(8,347)
(12,272)
Profit and loss account
923
1,800
Shareholders' funds
1,023
1,900
For the year ending 29 February 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by
Lee Middleton
Director
Company Registration No. 11832300
E I Electrical Ltd
Notes to the Accounts
for the year ended 29 February 2024
E I Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11832300. The registered office is 25 CHARNWOOD ROAD, BRISTOL, BS14 0JU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
18,989
At 29 February 2024
12,767
Amounts falling due within one year
E I Electrical Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,196
7,153
Loans from directors
7,251
(18,390)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).