Electrical Design Service Ltd 06913692 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is the installation of electrical fittings Digita Accounts Production Advanced 6.30.9574.0 true 06913692 2023-06-01 2024-05-31 06913692 2024-05-31 06913692 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06913692 bus:Micro-entities 2023-06-01 2024-05-31 06913692 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06913692 bus:FilletedAccounts 2023-06-01 2024-05-31 06913692 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06913692 bus:RegisteredOffice 2023-06-01 2024-05-31 06913692 bus:Director1 2023-06-01 2024-05-31 06913692 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06913692 countries:AllCountries 2023-06-01 2024-05-31 06913692 2022-06-01 2023-05-31 06913692 2023-05-31 06913692 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06913692

Electrical Design Service Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Electrical Design Service Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Electrical Design Service Ltd

Company Information

Director

Mr M J Armstrong

Registered office

Carson
Winterbourne Earls
Salisbury
Wiltshire
SP4 6HA

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Electrical Design Service Ltd

(Registration number: 06913692)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,618

5,741

Current assets

89,328

94,982

Prepayments and accrued income

1,050

1,094

Creditors: Amounts falling due within one year

(34,335)

(44,403)

Net current assets

56,043

51,673

Total assets less current liabilities

61,661

57,414

Accruals and deferred income

(990)

(900)

 

60,671

56,514

Capital and reserves

60,671

56,514


 

 

Electrical Design Service Ltd

(Registration number: 06913692)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Carson
Winterbourne Earls
Salisbury
Wiltshire
SP4 6HA

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Electrical Design Service Ltd

(Registration number: 06913692)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 November 2024
 

.........................................
Mr M J Armstrong
Director