Company registration number: 11395451
Unaudited financial statements
for the year ended 30 June 2024
for
ELECTRICAL CERTIFICATION SERVICES LTD
Pages for filing with the Registrar
Company registration number: 11395451
ELECTRICAL CERTIFICATION SERVICES LTD
Balance sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets - 4,075
Current assets 37,166 26,018
Total assets less current liabilities 37,166 30,093
Creditors: amounts falling due after more than
one year
(37,165) (30,092)
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1 Company information
ELECTRICAL CERTIFICATION SERVICES LTD is a private company registered in England and Wales. Its registered number is 11395451. The company is limited by shares. Its registered office is 8 Holdenby Drive, Middlesbrough, Cleveland, TS3 0BA.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
The director has the government backed loan against the company.
4 Guarantees and other financial commitments
The director is in the process of negotiating the loan amount to the bank to settle that loan amount against the company.
5 Ceased Trading:
The company has ceased its trading since June 2022.
6 ASSETS
The company had some fixture and fittings balance as per the books is £4075. However those assets has been disposed off as the assets has no useful life left and has been scrapped with no realisable value.
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 June 2024.
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Company registration number: 11395451
ELECTRICAL CERTIFICATION SERVICES LTD
Balance sheet - continued
as at 30 June 2024
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A MOUMNI, Director
15 March 2025
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