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Company registration number: 04865028
ELECTRICAL MANUFACTURED SOLUTIONS LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024

ELECTRICAL MANUFACTURED SOLUTIONS LIMITED
BALANCE SHEET
AS AT 30 April 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets357,45061,617
57,45061,617
CURRENT ASSETS
Stocks281,809205,584
Debtors53,77784,187
Cash at bank and in hand752,985529,542
Financial assets120,000120,000
1,208,571939,313
CREDITORS
Amounts falling due within one year (411,843) (287,982)
NET CURRENT ASSETS 796,728 651,331
TOTAL ASSETS LESS
CURRENT LIABILITIES 854,178 712,948
NET ASSETS 854,178 712,948
CAPITAL AND RESERVES
Called-up equity share capital 2 2
Profit and loss account 854,176 712,946
SHAREHOLDERS FUNDS 854,178 712,948
For the year ending 30 April 2024 the company was entitled to exemption 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 May 2024 and signed on its behalf.
..........................................................................
Mr P Clarke
20 May 2024
The annexed notes form part of these financial statements.

ELECTRICAL MANUFACTURED SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
1. Accounting policies
Statutory information
Electrical Manufactured Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and machinery 10% reducing balance basis Office Equipment 25% reducing balance basis Motor Vehicles 25% reducing balance
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Pension Scheme
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 8.
3.Tangible fixed assets
Total
Cost
At start of period195,078
Additions21,636
At end of period216,714
Depreciation
At start of period133,461
Provided during the period25,803
At end of period159,264
Net Book Value
At start of period61,617
At end of period57,450