EBR ELECTRICAL LIMITED

EBR ELECTRICAL LIMITED

EBR ELECTRICAL LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2022.11.1 11573549business:PrivateLimitedCompanyLtd2021-10-012022-09-30 115735492021-09-30 115735492021-10-012022-09-30 11573549business:AuditExemptWithAccountantsReport2021-10-012022-09-30 11573549business:FullAccounts2021-10-012022-09-30 115735492022-09-30 11573549business:Director12021-10-012022-09-30 11573549business:RegisteredOffice2021-10-012022-09-30 115735492021-09-30 11573549core:WithinOneYear2022-09-30 11573549core:WithinOneYear2021-09-30 11573549core:AfterOneYear2022-09-30 11573549core:AfterOneYear2021-09-30 11573549core:ShareCapital2022-09-30 11573549core:ShareCapital2021-09-30 11573549core:RetainedEarningsAccumulatedLosses2022-09-30 11573549core:RetainedEarningsAccumulatedLosses2021-09-30 11573549business:SmallEntities2021-10-012022-09-30 11573549countries:EnglandWales2021-10-012022-09-30 11573549core:PlantMachinery2021-10-012022-09-30 11573549core:MotorVehicles2021-10-012022-09-30 11573549core:ComputerEquipment2021-10-012022-09-30 11573549core:PlantMachinery2021-09-30 11573549core:MotorVehicles2021-09-30 11573549core:ComputerEquipment2021-09-30 11573549core:PlantMachinery2022-09-30 11573549core:MotorVehicles2022-09-30 11573549core:ComputerEquipment2022-09-30 115735492020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11573549 (England and Wales)
EBR ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2022
EBR ELECTRICAL LIMITED Unaudited accounts Contents
Page
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EBR ELECTRICAL LIMITED Company Information for the year ended 30 September 2022
Director
Niall Rhodes
Company Number
11573549 (England and Wales)
Registered Office
32 KINGSTON HOUSE 56A GARDNER ROAD PORTSLADE BRIGHTON BN41 1AR ENGLAND
Accountants
EDN Accountants Limited 32 Kingston House 56a Gardner Road Brighton Sussex BN41 1AR
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EBR ELECTRICAL LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,148 
27,403 
Current assets
Debtors
5
20,700 
22,634 
Cash at bank and in hand
2,250 
2,990 
22,950 
25,624 
Creditors: amounts falling due within one year
6
(22,774)
(16,011)
Net current assets
176 
9,613 
Total assets less current liabilities
23,324 
37,016 
Creditors: amounts falling due after more than one year
7
(18,212)
(22,206)
Provisions for liabilities
Deferred tax
(4,398)
(5,207)
Net assets
714 
9,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
614 
9,503 
Shareholders' funds
714 
9,603 
For the year ending 30 September 2022 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 22 November 2022 and were signed on its behalf by
Niall Rhodes Director Company Registration No. 11573549
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EBR ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
EBR ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11573549. The registered office is 32 KINGSTON HOUSE 56A GARDNER ROAD, PORTSLADE, BRIGHTON, BN41 1AR, ENGLAND.
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.
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
10% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
7,564 
28,645 
7,759 
43,968 
Additions
178 
8,517 
208 
8,903 
At 30 September 2022
7,742 
37,162 
7,967 
52,871 
Depreciation
At 1 October 2021
1,076 
12,079 
3,410 
16,565 
Charge for the year
1,927 
8,581 
2,650 
13,158 
At 30 September 2022
3,003 
20,660 
6,060 
29,723 
Net book value
At 30 September 2022
4,739 
16,502 
1,907 
23,148 
At 30 September 2021
6,488 
16,566 
4,349 
27,403 
5
Debtors
2022 
2021 
£ 
£ 
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EBR ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
14,784 
21,375 
Accrued income and prepayments
170 
365 
Other debtors
5,746 
894 
20,700 
22,634 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
9,616 
5,606 
VAT
1,439 
1,626 
Obligations under finance leases and hire purchase contracts
5,240 
3,411 
Trade creditors
6,329 
4,255 
Taxes and social security
150 
975 
Loans from directors
- 
138 
22,774 
16,011 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
12,808 
17,727 
Obligations under finance leases and hire purchase contracts
5,404 
4,479 
18,212 
22,206 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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