|
|
|
|
|
|
|
|
|
|
|
|
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.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|