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Company Registration No. 10338730 (England and Wales)
Etj Electrical Limited Unaudited accounts for the year ended 31 August 2024
Etj Electrical Limited Unaudited accounts Contents
Page
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Etj Electrical Limited Company Information for the year ended 31 August 2024
Director
Edward Jeffery
Company Number
10338730 (England and Wales)
Registered Office
11 Cross Keys Bearsted Maidstone ME14 4HR United Kingdom
Accountants
Meadows Accountancy Ltd 16 Fawn Meadows Greystoke Penrith Cumbria CA11 0FQ
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Etj Electrical Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
474 
203 
Current assets
Debtors
29,511 
33,463 
Cash at bank and in hand
1,165 
3,963 
30,676 
37,426 
Creditors: amounts falling due within one year
(21,831)
(26,227)
Net current assets
8,845 
11,199 
Total assets less current liabilities
9,319 
11,402 
Creditors: amounts falling due after more than one year
(9,111)
(11,227)
Net assets
208 
175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108 
75 
Shareholders' funds
208 
175 
For the year ending 31 August 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 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 13 May 2025 and were signed on its behalf by
Edward Jeffery Director Company Registration No. 10338730
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Etj Electrical Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Etj Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10338730. The registered office is 11 Cross Keys, Bearsted, Maidstone, ME14 4HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
250 
250 
Additions
343 
- 
343 
At 31 August 2024
343 
250 
593 
Depreciation
At 1 September 2023
- 
47 
47 
Charge for the year
21 
51 
72 
At 31 August 2024
21 
98 
119 
Net book value
At 31 August 2024
322 
152 
474 
At 31 August 2023
- 
203 
203 
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Etj Electrical Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,861 
140 
Other debtors
27,650 
33,323 
29,511 
33,463 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,900 
1,700 
VAT
(1,629)
- 
Trade creditors
1,092 
- 
Taxes and social security
14,364 
17,719 
Other creditors
5,467 
5,183 
Accruals
637 
1,625 
21,831 
26,227 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,111 
11,227 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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