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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
Page
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Elbis Electrical Ltd Company Information for the year ended 31 August 2024
Director
Shaun Ible
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
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Elbis Electrical Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,418 
6,546 
Current assets
Inventories
5,200 
5,000 
Debtors
6,316 
15,498 
Cash at bank and in hand
24,778 
10,611 
36,294 
31,109 
Creditors: amounts falling due within one year
(41,006)
(37,256)
Net current liabilities
(4,712)
(6,147)
Net assets
706 
399 
Capital and reserves
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
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Elbis Electrical Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4 years
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 
Depreciation
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 
Net book value
At 31 August 2024
2,626 
2,792 
5,418 
At 31 August 2023
2,954 
3,592 
6,546 
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Elbis Electrical Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,724 
Other debtors
- 
1,774 
- 
15,498 
Amounts falling due after more than one year
Trade debtors
6,316 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,259)
(337)
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 
Accruals
1,226 
- 
41,006 
37,256 
7
Share capital
2024 
2023 
£ 
£ 
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).
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