Electrification Design Limited - Period Ending 2024-03-31

Electrification Design Limited

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

Electrification Design Limited

Company Information

Director

D T Scholtz

Company secretary

Mrs M D Scholtz

Registered office

D S House 306 High Street Croydon Surrey CR0 1NG

Accountants

DSK Partners LLP Chartered Accountants D S House 306 High Street Croydon Surrey CR0 1NG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Electrification Design Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Electrification Design Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Electrification Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Electrification Design Limited and state those matters that we have agreed to state to the Board of Directors of Electrification Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Electrification Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Electrification Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Electrification Design Limited. You consider that Electrification Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Electrification Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

3 June 2024

Electrification Design Limited

(Registration number: 06586620)
Statement of Financial Position as at 31 March 2024

	2024 £	2023 £
Fixed assets	62,733	1,841
Current assets	223,112	166,424
Prepayments and accrued income	1,044	1,044
Creditors: Amounts falling due within one year	(63,598)	(41,035)
Net current assets	160,558	126,433
Total assets less current liabilities	223,291	128,274
Creditors: Amounts falling due after more than one year	(40,874)	-
Accruals and deferred income	(850)	(750)
	181,567	127,524
Capital and reserves	181,567	127,524

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 June 2024
 

D T Scholtz Director

Electrification Design Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).