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Edlectrical Limited
Registered Number:10824681
For the year ended 31 March 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2024
Edlectrical Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2024
Edlectrical Limited
Company Information
Mr Edwin Umeyor
Director
10824681
Registered Number
1 Millmark Grove
Registered Office
London
SE14 6RL
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 31 March 2024
Edlectrical Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of an Electrician
Director
The director who served the company throughout the year was as follows:
Mr Edwin Umeyor
Mr Edwin Umeyor
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
03 December 2024
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5
For the year ended 31 March 2024
Edlectrical Limited
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Edlectrical Ltd.
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Edlectrical Limited for the year ended 31 March 2024 which comprise the Income Statement, Other
Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related
notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Edlectrical Limited, as a body, in accordance with the terms of
our engagement letter dated 19th June 2017. Our work has been undertaken solely to prepare for your approval the
accounts of Edlectrical Limited and state those matters that we have agreed to stae to the Board of Directors of
Edlectrical Limited.
It is your duty to ensure that Edlectrical Limited has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of assets, liabilities, financial position and profit of Edlectrical Limited. You
consider that Edlectrical Limited is exempt from the statutory audit requirement for the year.
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
Date:
03 December 2024
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6
For the year ended 31 March 2024
Edlectrical Limited
Income Statement
2023
£
2024
£
Turnover
57,897
53,887
(14,508)
Cost of sales
(1,420)
39,379
Gross profit
56,477
Distribution costs
(1,525)
-
Administrative expenses
(23,358)
(11,064)
31,594
28,315
Operating profit
31,594
28,315
Other interest receivable and similar income
127
62
31,721
28,377
Profit before taxation
(6,027)
(5,392)
Taxation
25,694
Profit for the financial year
22,985
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7
Registered Number :
10824681
As at 31 March 2024
Edlectrical Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
9,452
13,021
2
145
Cash and cash equivalents
1,498
14,519
9,597
Trade and other payables: amounts falling due within one
year
(5,347)
(10,801)
3
4,250
3,718
Net current assets
Total assets less current liabilities
3,718
4,250
Trade and other payables: amounts falling due after more
than one year
(3,372)
(3,372)
4
346
Net assets
878
Capital and reserves
Called up share capital
1
1
Retained earnings
345
877
346
878
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edwin Umeyor
These financial statements were approved and authorised for issue by the Board on 03 December 2024 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 March 2024
Edlectrical Limited
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 April 2022
1
(533)
(532)
22,985
22,985
Profit/Loss for the year
Dividends
(21,575)
(21,575)
Balance at 31 March 2023 and 01 April 2023
878
877
1
25,694
25,694
Profit/Loss for the year
Dividends
(26,226)
(26,226)
Balance at 31 March 2024
1
345
346
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9
For the year ended 31 March 2024
Edlectrical Limited
Notes to the Financial Statements
Statutory Information
Edlectrical Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10824681.
Registered address:
1 Millmark Grove
London
SE14 6RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
13,021
9,452
The debtors above include the following amounts falling due after more than one year:
Other debtors
5,473
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
7,748
5,347
Accruals and deferred income
3,054
-
10,801
5,347
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Accruals and deferred income
3,372
3,372
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10
For the year ended 31 March 2024
Edlectrical Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1
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