Elec 2000 Limited 02842471 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is as electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true MR Edward Thomas ALLEN 02842471 2023-07-01 2024-06-30 02842471 2024-06-30 02842471 core:ShareCapital 2024-06-30 02842471 bus:FRS102 2023-07-01 2024-06-30 02842471 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02842471 bus:FullAccounts 2023-07-01 2024-06-30 02842471 bus:RegisteredOffice 2023-07-01 2024-06-30 02842471 bus:CompanySecretary1 2023-07-01 2024-06-30 02842471 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 02842471 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02842471 countries:EnglandWales 2023-07-01 2024-06-30 02842471 2022-07-01 2023-06-30 02842471 2023-06-30 02842471 core:ShareCapital 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02842471

Elec 2000 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Elec 2000 Limited

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Elec 2000 Limited

(Registration number: 02842471)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
MR Edward Thomas ALLEN
Company secretary

 

Elec 2000 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

2

2

4

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.