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Registered Number: 07661526
England and Wales

 

 

 

EGC ELECTRICAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Barry Curston
Registered Number 07661526
Registered Office c/o Adepta Limited Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   10,672      13,622 
Current assets 34,608      38,304   
Creditors: amount falling due within one year (32,597)     (33,962)  
Net current assets   2,011      4,342 
Total assets less current liabilities   12,683      17,964 
Creditors: amount falling due after more than one year   (11,105)     (17,467)
Net assets   1,578      497 
 

         
Capital and reserves   1,578      497 
 
NOTES TO THE ACCOUNTS

General Information
EGC Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07661526, registration address c/o Adepta Limited Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Barry Curston
Directors loan account

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Barry Curston7,567 12,645 20,670 (458)
75671264502067000-458
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Barry Curston8,095 528 7,567 
080950528007567

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 February 2025 and were signed by:


--------------------------------
Barry Curston
Director
2