Company Registration No. 12074151 (England and Wales)
ELECTRICAL ASSET CARE LTD
Unaudited accounts
for the year ended 30 June 2024
ELECTRICAL ASSET CARE LTD
Unaudited accounts
Contents
ELECTRICAL ASSET CARE LTD
Company Information
for the year ended 30 June 2024
Company Number
12074151 (England and Wales)
Registered Office
BROOK COTTAGE 43A BRIDGE STREET
TURVEY
BEDFORD
MK43 8ER
UNITED KINGDOM
ELECTRICAL ASSET CARE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
910
910
Net current assets
911
911
Called up share capital
1
1
Profit and loss account
1,292
1,292
Shareholders' funds
1,293
1,293
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Godfrey Mkushi
Director
Company Registration No. 12074151
ELECTRICAL ASSET CARE LTD
Notes to the Accounts
for the year ended 30 June 2024
ELECTRICAL ASSET CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12074151. The registered office is BROOK COTTAGE 43A BRIDGE STREET, TURVEY, BEDFORD, MK43 8ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
ELECTRICAL ASSET CARE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).