I.C. Electrical London Ltd |
Registered Number:12865637 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
I.C. Electrical London Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
I.C. Electrical London Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
20,199
26,932
2
20,199
26,932
Trade and other receivables |
9,758
189
3
19,629
Cash and cash equivalents |
46,560
46,749
29,387
Trade and other payables: amounts falling due within one |
year |
(21,856)
(17,895)
4
7,531
28,854
Net current assets
Total assets less current liabilities |
49,053
34,463
49,053
Net assets
34,463
100
100
48,953
34,363
49,053
34,463
Shareholders' funds
For the year ended 30 September 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 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
I.C. Electrical London Ltd
Notes to the Financial Statements
Statutory Information
I.C. Electrical London Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12865637. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
36,413
33,000
3,413
3,413
33,000
36,413
Provision for depreciation and impairment |
9,481
7,563
1,918
Charge for year
6,733
6,359
374
16,214
13,922
2,292
1,121
19,078
20,199
1,495
25,437
26,932
3. Trade and other receivables |
2023
2024
189
9,176
-
582
9,758
189
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For the year ended 30 September 2024
I.C. Electrical London Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
430
538
Taxation and social security |
14,215
6,258
3,250
15,060
17,895
21,856
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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