Registered number
11664929
ELECTORO LTD
Unaudited Filleted Accounts
30 November 2021
ELECTORO LTD
Registered number: 11664929
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 7,391 8,123
Current assets 61,653 77,239
Prepayments and accrued income - 1,802
61,653 79,041
Creditors: amounts falling due within one year (32,406) (27,484)
Net current assets 29,247 51,557
Total assets less current liabilities 36,638 59,680
Creditors: amounts falling due after more than one year (35,459) (44,873)
Accruals and deferred income (1,000) (1,000)
Net assets 179 13,807
Capital and reserves 179 13,807
Number Number
Average number of employees 1 1
At the balance sheet date £19,341 (2020: £nil) was due from the director to the company. Interest amounting to £239 has been charge don the noverdrawn amount.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Gateway Mews, Ringway, Bounds Green, London, N11 2UT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Tziolas
Director
Approved by the board on 3 August 2022
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