2023-04-012024-03-312024-03-31false10639480Electrical Engineers and Contractors UK 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Electrical Engineers and Contractors UK Ltd

Registered Number
10639480
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Electrical Engineers and Contractors UK Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr Neal Brookes

Company Secretary

Mrs Rachel Ann Brookes

Registered Address

12 Johnson Street
Bilston
WV14 9RL

Registered Number

10639480 (England and Wales)
Electrical Engineers and Contractors UK Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,88347,626
34,88347,626
Current assets
Stocks21,500900
Debtors4268,483287,976
Cash at bank and on hand113,38788,633
403,370377,509
Creditors amounts falling due within one year5(156,568)(142,273)
Net current assets (liabilities)246,802235,236
Total assets less current liabilities281,685282,862
Creditors amounts falling due after one year6(33,529)(50,119)
Provisions for liabilities(2,026)(4,480)
Net assets246,130228,263
Capital and reserves
Called up share capital101101
Profit and loss account246,029228,162
Shareholders' funds246,130228,263
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by:
Mr Neal Brookes
Director
Registered Company No. 10639480
Electrical Engineers and Contractors UK Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2368,615
Disposals(4,195)
At 31 March 2464,420
Depreciation and impairment
At 01 April 2320,989
Charge for year11,043
On disposals(2,495)
At 31 March 2429,537
Net book value
At 31 March 2434,883
At 31 March 2347,626
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables197,814213,927
Other debtors70,66974,049
Total268,483287,976
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables119,65476,653
Bank borrowings and overdrafts10,00010,000
Taxation and social security19,58234,385
Finance lease and HP contracts6,2995,715
Other creditors3414,520
Accrued liabilities and deferred income9991,000
Total156,568142,273
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts33,52950,119
Total33,52950,119