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Electrafix Services Ltd
Registered Number:12066467
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Electrafix Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12066467
As at 30 June 2024
Electrafix Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
914
1,795
2
914
1,795
Current assets
Trade and other receivables
26,253
1,758
3
6,794
Cash and cash equivalents
29,549
31,307
33,047
Trade and other payables: amounts falling due within one
year
(17,657)
(13,241)
4
15,390
18,066
Net current assets
Total assets less current liabilities
18,980
17,185
Trade and other payables: amounts falling due after more
than one year
(15,959)
(13,207)
5
5,773
Net assets
1,226
Capital and reserves
Called up share capital
1
1
Retained earnings
5,772
1,225
5,773
1,226
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dorian Colman Director
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Electrafix Services Ltd
Notes to the Financial Statements
Statutory Information
Electrafix Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12066467.
Registered address:
The Oast, EMR Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes relating to electrical installation services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
20% Straight line
Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 30 June 2024
Electrafix Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2023
4,406
1,582
2,824
At 30 June 2024
2,824
1,582
4,406
Provision for depreciation and impairment
At 01 July 2023
2,611
633
1,978
Charge for year
881
316
565
At 30 June 2024
3,492
949
2,543
At 30 June 2024
Net book value
281
633
914
At 30 June 2023
846
949
1,795
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,758
26,253
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,498
2,430
Trade creditors
82
-
Taxation and social security
10,185
14,757
Other creditors
476
470
13,241
17,657
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
13,207
15,959
3 of 4
6
For the year ended 30 June 2024
Electrafix Services Ltd
Notes to the Financial Statements Continued
6. Directors advances and guarantees
Loaned
Repaid
Interest
At 01/07/2023
At 30/06/2024
£
£
£
£
£
Mr Dorian Colman
Director Loan Account
11,483
(107)
21,127
33,318
601
11,483
(107)
21,127
33,318
601
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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