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2021-03-31 09837890 1 2020-04-01 2021-03-31 09837890 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 09837890
Prime Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 09837890
2022 2021
£ £
Fixed assets 14,607 11,932
Current assets 74,644 49,998
Prepayments and accrued income 1,543 -
Creditors: Amounts Falling Due Within One Year (18,951 ) (15,999 )
NET CURRENT ASSETS 57,236 33,999
TOTAL ASSETS LESS CURRENT LIABILITIES 71,843 45,931
Creditors: Amounts Falling After More Than One Year (7,262 ) (9,995 )
Accruals and deferred income (6,124 ) (5,782 )
NET ASSETS 58,457 30,154
CAPITAL AND RESERVES 58,457 30,154
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2021: 4)
4 4
2. General Information
Prime Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09837890 . The registered office is 31 Church Road, Nuneaton, Warwickshire, CV10 0LT.
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr L Bound
Director
13 September 2022