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Registered number: 04745131
E.C. Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of E.C. Electrical Services Limited for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of E.C. Electrical Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of E.C. Electrical Services Limited , as a body, in accordance with the terms of our engagement letter dated 10 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of E.C. Electrical Services Limited and state those matters that we have agreed to state to the director of E.C. Electrical Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.C. Electrical Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that E.C. Electrical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of E.C. Electrical Services Limited . You consider that E.C. Electrical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E.C. Electrical Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28th January 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 04745131
2024 2023
£ £
Current assets 77,480 91,558
Creditors: Amounts Falling Due Within One Year (46,439 ) (45,258 )
NET CURRENT ASSETS 31,041 46,300
TOTAL ASSETS LESS CURRENT LIABILITIES 31,041 46,300
Creditors: Amounts Falling After More Than One Year (23,916 ) (26,301 )
NET ASSETS 7,125 19,999
CAPITAL AND RESERVES 7,125 19,999

Notes

1. General Information
E.C. Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04745131 . The registered office is 27 Park Road West, Wolverhampton, West Midlands, WV1 4PN.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr E H Cox 75,061 11,834 25,912 - 60,983
The above loan is unsecured, repayable on demand, and interest is charged at 2.25%
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr E H Cox
Director
28th January 2025
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