Company registration number 11248693 (England and Wales)
ELLWARD-SMITH ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ELLWARD-SMITH ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
25
-
0
Fixed assets
56,899
20,390
Current assets
137,348
140,230
Prepayments and accrued income
29,421
3,245
Creditors: amounts falling due within one year
(64,418)
(63,661)
Net current assets
102,351
79,814
Total assets less current liabilities
159,275
100,204
Creditors: amounts falling due after more than one year
(37,216)
(23,275)
Net assets
122,059
76,929
Capital and reserves
122,059
76,929
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the financial year the director owed the company £34,642 (2023 - £896). Interest at a beneficial loan rate of 2% / 2.25% was charged during the year. This loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Ellward-Smith Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Verulam House, 1 Cropmead, Crewkerne, Somerset, TA18 7HQ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ELLWARD-SMITH ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr S Ellward-Smith
Director
Company registration number 11248693 (England and Wales)
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