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Registered number: 8081059

Electrical-Store Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Electrical-Store Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Tzvi Grosskopf
REGISTERED OFFICE
14 The Promenade
Hale Lane
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8081059
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Electrical-Store Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Electrical-Store Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets216,91314,989
CURRENT ASSETS
Debtors320,83113,927
Cash at bank and in hand24,03319,971
44,86433,898
CREDITORS: Amounts falling due within one year411,42316,148
NET CURRENT ASSETS33,44117,750
TOTAL ASSETS LESS CURRENT LIABILITIES50,35432,739
CREDITORS: Amounts falling due after more than one year520,00023,334
NET ASSETS30,3549,405
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account30,2549,305
SHAREHOLDERS' FUNDS30,3549,405
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/02/2025 and signed on their behalf by
.............................
Tzvi Grosskopf
Director

Electrical-Store Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/06/202330,25830,258
Additions6,1526,152
At 31/05/202436,41036,410
Depreciation
At 01/06/202315,26915,269
For the year4,2284,228
At 31/05/202419,49719,497
Net Book Amounts
At 31/05/202416,91316,913
At 31/05/202314,98914,989

Electrical-Store Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments20,83113,927
20,83113,927
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,716463
VAT1,686950
Trade creditors1,99511,658
Other creditors1,3762,427
Accruals650650
11,42316,148
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr20,00023,334
20,00023,334
6. EMPLOYEES
20242023
No.No.
Average number of employees31

Electrical-Store Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The company is controlled by T Grosskopf, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans have been advanced to the company by T. Grosskopf, the director. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £1,375 (2023: £2,426).