EBR ELECTRICAL LIMITED

EBR ELECTRICAL LIMITED

EBR ELECTRICAL LIMITED - Company Information

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Company Registration No. 11573549 (England and Wales)
EBR ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2023
EBR ELECTRICAL LIMITED Unaudited accounts Contents
Page
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EBR ELECTRICAL LIMITED Company Information for the year ended 30 September 2023
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 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,597 
23,148 
Current assets
Debtors
5
8,932 
20,700 
Cash at bank and in hand
60 
2,250 
8,992 
22,950 
Creditors: amounts falling due within one year
6
(49,969)
(22,774)
Net current (liabilities)/assets
(40,977)
176 
Total assets less current liabilities
(30,380)
23,324 
Creditors: amounts falling due after more than one year
7
(10,262)
(18,212)
Provisions for liabilities
Deferred tax
(2,013)
(4,398)
Net (liabilities)/assets
(42,655)
714 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,755)
614 
Shareholders' funds
(42,655)
714 
For the year ending 30 September 2023 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 26 February 2024 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 2023
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 2022
7,742 
37,162 
7,967 
52,871 
Additions
1,489 
- 
- 
1,489 
At 30 September 2023
9,231 
37,162 
7,967 
54,360 
Depreciation
At 1 October 2022
3,003 
20,660 
6,060 
29,723 
Charge for the year
2,094 
9,291 
2,655 
14,040 
At 30 September 2023
5,097 
29,951 
8,715 
43,763 
Net book value
At 30 September 2023
4,134 
7,211 
(748)
10,597 
At 30 September 2022
4,739 
16,502 
1,907 
23,148 
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EBR ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
418 
- 
Trade debtors
4,235 
14,784 
Accrued income and prepayments
33 
170 
Other debtors
4,246 
5,746 
8,932 
20,700 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
9,616 
VAT
- 
1,439 
Obligations under finance leases and hire purchase contracts
4,560 
5,240 
Trade creditors
1,925 
6,329 
Taxes and social security
149 
150 
Loans from directors
38,335 
- 
49,969 
22,774 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,333 
12,808 
Obligations under finance leases and hire purchase contracts
1,929 
5,404 
10,262 
18,212 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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