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REGISTERED NUMBER: 12104338 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Electrimec Limited

Electrimec Limited (by shares) (Registered number: 12104338)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Electrimec Limited (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTORS: K Duell
M Duell





REGISTERED OFFICE: Unit 1 West Links
Tollgate Business Park
Chandlers Ford
SO53 3TG





REGISTERED NUMBER: 12104338 (England and Wales)

Electrimec Limited (by shares) (Registered number: 12104338)

Balance Sheet
31 March 2022

2022 2021
£    £   
FIXED ASSETS 25,108 -

CURRENT ASSETS 14,584 3,599

PREPAYMENTS AND ACCRUED INCOME 480 -

CREDITORS
Amounts falling due within one year (9,551 ) (2,462 )
NET CURRENT ASSETS 5,513 1,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,621

1,137

CREDITORS
Amounts falling due after more than one
year

(29,208

)

-

ACCRUALS AND DEFERRED INCOME (945 ) (1,050 )
NET ASSETS 468 87

RESERVES 468 87

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



Electrimec Limited (by shares) (Registered number: 12104338)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





K Duell - Director