1 January 2023 false No description of principal activity Taxfiler 2024.6 10509941business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105099412022-12-31 105099412023-01-012023-12-31 10509941business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10509941business:FilletedAccounts2023-01-012023-12-31 105099412023-12-31 10509941business:Director12023-01-012023-12-31 10509941business:Director22023-01-012023-12-31 10509941business:RegisteredOffice2023-01-012023-12-31 105099412022-12-31 10509941core:WithinOneYear2023-12-31 10509941core:WithinOneYear2022-12-31 10509941core:AfterOneYear2023-12-31 10509941core:AfterOneYear2022-12-31 10509941core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10509941core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10509941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10509941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10509941core:PreviouslyStatedAmount2023-12-31 10509941core:PreviouslyStatedAmount2022-12-31 10509941business:SmallEntities2023-01-012023-12-31 10509941countries:EnglandWales2023-01-012023-12-31 10509941core:PlantMachinery2023-01-012023-12-31 10509941core:MotorVehicles2023-01-012023-12-31 10509941core:FurnitureFittings2023-01-012023-12-31 10509941core:ComputerEquipment2023-01-012023-12-31 10509941core:LandBuildings2022-12-31 10509941core:PlantMachinery2022-12-31 10509941core:MotorVehicles2022-12-31 10509941core:FurnitureFittings2022-12-31 10509941core:ComputerEquipment2022-12-31 10509941core:LandBuildings2023-01-012023-12-31 10509941core:LandBuildings2023-12-31 10509941core:PlantMachinery2023-12-31 10509941core:MotorVehicles2023-12-31 10509941core:FurnitureFittings2023-12-31 10509941core:ComputerEquipment2023-12-31 105099412022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10509941 (England and Wales)
ELECPLUMB LTD Unaudited accounts for the year ended 31 December 2023
ELECPLUMB LTD Unaudited accounts Contents
Page
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ELECPLUMB LTD Company Information for the year ended 31 December 2023
Directors
Jiven Kiran MANKU Sarbjeet Singh MANKU
Company Number
10509941 (England and Wales)
Registered Office
Barkat House, Suite 9 116-118 Finchley Road London NW3 5HT United Kingdom
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ELECPLUMB LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
117,850 
120,964 
Investments
20,000 
20,000 
137,850 
140,964 
Current assets
Inventories
55,827 
55,827 
Debtors
461,076 
295,330 
Cash at bank and in hand
65,171 
110,437 
582,074 
461,594 
Creditors: amounts falling due within one year
(343,790)
(200,853)
Net current assets
238,284 
260,741 
Total assets less current liabilities
376,134 
401,705 
Creditors: amounts falling due after more than one year
(237,361)
(301,288)
Net assets
138,773 
100,417 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
138,772 
100,416 
Shareholders' funds
138,773 
100,417 
For the year ending 31 December 2023 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 13 November 2024 and were signed on its behalf by
Jiven Kiran MANKU Director Company Registration No. 10509941
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ELECPLUMB LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ELECPLUMB LTD is a private company, limited by shares, registered in England and Wales, registration number 10509941. The registered office is Barkat House, Suite 9, 116-118 Finchley Road, London, NW3 5HT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
- 
- 
129,265 
- 
11,172 
140,437 
Additions
8,696 
4,495 
- 
4,695 
2,961 
20,847 
At 31 December 2023
8,696 
4,495 
129,265 
4,695 
14,133 
161,284 
Depreciation
At 1 January 2023
- 
- 
16,107 
- 
3,366 
19,473 
Charge for the year
- 
809 
20,368 
846 
1,938 
23,961 
At 31 December 2023
- 
809 
36,475 
846 
5,304 
43,434 
Net book value
At 31 December 2023
8,696 
3,686 
92,790 
3,849 
8,829 
117,850 
At 31 December 2022
- 
- 
113,158 
- 
7,806 
120,964 
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ELECPLUMB LTD Notes to the Accounts for the year ended 31 December 2023
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
20,000 
Valuation at 31 December 2023
20,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
389,144 
258,635 
Accrued income and prepayments
33,207 
36,695 
Other debtors
38,725 
- 
461,076 
295,330 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
81,103 
73,502 
VAT
21,241 
41,353 
Trade creditors
169,833 
- 
Taxes and social security
65,317 
79,550 
Other creditors
2,059 
- 
Loans from directors
4,237 
2,723 
Accruals
- 
3,725 
343,790 
200,853 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
237,361 
301,288 
9
Average number of employees
During the year the average number of employees was 10 (2022: 11).
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