Company Registration No. 11302101 (England and Wales)
Elliott Milburn Electrical Limited
Unaudited accounts
for the year ended 30 April 2024
Elliott Milburn Electrical Limited
Unaudited accounts
Contents
Elliott Milburn Electrical Limited
Company Information
for the year ended 30 April 2024
Company Number
11302101 (England and Wales)
Registered Office
28 Elwin Close
Seaton Sluice
Whitley Bay
Tyne and Wear
NE26 4DG
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Elliott Milburn Electrical Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,557
5,032
Cash at bank and in hand
21
18
Creditors: amounts falling due within one year
(1,464)
(6,321)
Net current liabilities
(1,443)
(71)
Total assets less current liabilities
114
4,961
Creditors: amounts falling due after more than one year
(14,719)
(14,719)
Net liabilities
(14,605)
(9,758)
Called up share capital
100
100
Profit and loss account
(14,705)
(9,858)
Shareholders' funds
(14,605)
(9,758)
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 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 28 January 2025 and were signed on its behalf by
Elliott Milburn
Director
Company Registration No. 11302101
Elliott Milburn Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
Elliott Milburn Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11302101. The registered office is 28 Elwin Close, Seaton Sluice, Whitley Bay, Tyne and Wear, NE26 4DG, England.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
3,500
5,000
8,500
Disposals
-
(5,000)
(5,000)
At 30 April 2024
3,500
-
3,500
At 1 May 2023
1,668
1,800
3,468
Charge for the year
275
-
275
On disposals
-
(1,800)
(1,800)
At 30 April 2024
1,943
-
1,943
At 30 April 2024
1,557
-
1,557
At 30 April 2023
1,832
3,200
5,032
Amounts falling due within one year
Elliott Milburn Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,521
Loans from directors
664
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).