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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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ELEC-TRICKS SOUTH EAST LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2022 |
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FOR |
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ELEC-TRICKS SOUTH EAST LTD |
ELEC-TRICKS SOUTH EAST LTD (REGISTERED NUMBER: 06912432) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ELEC-TRICKS SOUTH EAST LTD |
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COMPANY INFORMATION |
For The Year Ended 31 March 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Leonard House |
5 - 7 Newman Road |
Bromley |
Kent |
BR1 1RJ |
ELEC-TRICKS SOUTH EAST LTD (REGISTERED NUMBER: 06912432) |
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BALANCE SHEET |
31 March 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
ELEC-TRICKS SOUTH EAST LTD (REGISTERED NUMBER: 06912432) |
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BALANCE SHEET - continued |
31 March 2022 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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ELEC-TRICKS SOUTH EAST LTD (REGISTERED NUMBER: 06912432) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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Elec-Tricks South East Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 April 2021 |
and 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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Included in fair value of investment property is freehold land of £ 49,000 (2021 - £ 49,000 ) which is not depreciated. |
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This property was revalued by the directors on 31st March 2020. |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
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7. | RELATED PARTY DISCLOSURES |
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Included in other creditors are amounts owed to a director of £21,152 (2021 : £21,152). |