Company Registration Number 11926326 (England and Wales)
ELECTRA HOUSE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ELECTRA HOUSE HOLDINGS LIMITED
BALANCE SHEET
AS AT 5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,401,200
2,401,200
Current assets
90
130
Creditors: amounts falling due within one year
(2,096,849)
(2,099,372)
Net current liabilities
(2,096,759)
(2,099,242)
Total assets less current liabilities
304,441
301,958
Creditors: amounts falling due after more than one year
(300,000)
(300,000)
Net assets
4,441
1,958
Capital and reserves
4,441
1,958
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Electra House Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, County House, 100 New London Road, Chelmsford, Essex, CM2 0RG.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ELECTRA HOUSE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 January 2025 and are signed on its behalf by:
JTR Silverman
Director
Company Registration Number 11926326