Company Registration No. 11864325 (England and Wales)
Electrical Trade Suppliers Ltd
Unaudited accounts
for the year ended 31 March 2020
Electrical Trade Suppliers Ltd
Unaudited accounts
Contents
Electrical Trade Suppliers Ltd
Company Information
for the year ended 31 March 2020
Directors
Leeanne Bamford
Anthony Mark Bamford
Company Number
11864325 (England and Wales)
Registered Office
136 OLDFIELD ROAD
HAMPTON
MIDDLESEX
TW12 2HR
UNITED KINGDOM
Accountants
JIS Systems Ltd
Tempest House
Lyon Road
Walton-on-Thames
Surrey
KT12 3PU
Electrical Trade Suppliers Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
54,703
Creditors: amounts falling due within one year
(178,827)
Total assets less current liabilities
112,062
Creditors: amounts falling due after more than one year
(140,000)
Called up share capital
(2)
Profit and loss account
(27,936)
Shareholders' funds
(27,938)
For the year ending 31 March 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2021 and were signed on its behalf by
Leeanne Bamford
Director
Company Registration No. 11864325
Electrical Trade Suppliers Ltd
Notes to the Accounts
for the year ended 31 March 2020
Electrical Trade Suppliers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11864325. The registered office is 136 OLDFIELD ROAD, HAMPTON, MIDDLESEX, TW12 2HR, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
Additions
5,500
3,350
8,001
6,884
23,735
At 31 March 2020
5,500
3,350
8,001
6,884
23,735
Charge for the year
550
838
800
1,722
3,910
At 31 March 2020
550
838
800
1,722
3,910
At 31 March 2020
4,950
2,512
7,201
5,162
19,825
Electrical Trade Suppliers Ltd
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
4,396
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the year the average number of employees was 0.
