Company Registration No. 14313705 (England and Wales)
Elbis Electrical Ltd
Unaudited accounts
for the year ended 31 August 2024
Elbis Electrical Ltd
Unaudited accounts
Contents
Elbis Electrical Ltd
Company Information
for the year ended 31 August 2024
Company Number
14313705 (England and Wales)
Registered Office
10 Field View Road
Blandford Road
Blandford Forum
Dorset
DT11 7JH
United Kingdom
Accountants
Chrome Accounts Ltd
7 Wessex Avenue
Shillingstone
Blandford Forum
Dorset
DT11 0TG
Elbis Electrical Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
5,418
6,546
Cash at bank and in hand
24,778
10,611
Creditors: amounts falling due within one year
(41,006)
(37,256)
Net current liabilities
(4,712)
(6,147)
Called up share capital
100
100
Profit and loss account
606
299
Shareholders' funds
706
399
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
Shaun Ible
Director
Company Registration No. 14313705
Elbis Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2024
Elbis Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14313705. The registered office is 10 Field View Road, Blandford Road, Blandford Forum, Dorset, DT11 7JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,282
4,490
7,772
At 31 August 2024
3,282
4,490
7,772
At 1 September 2023
328
898
1,226
Charge for the year
328
800
1,128
At 31 August 2024
656
1,698
2,354
At 31 August 2024
2,626
2,792
5,418
At 31 August 2023
2,954
3,592
6,546
Elbis Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,997
9,234
Taxes and social security
8,721
9,505
Proposed dividends
8,760
14,000
Loans from directors
561
4,854
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).