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21st Century Electrics Ltd

Unaudited financial statements for the year ended 31 December 2022


Company information

21st Century Electrics Ltd is a private company limited by shares, registered in England and Wales, registered number 7822197.

The company's registered office is: Willow Dene, Redhill Lock, Ratcliffe on Soar, Nottinghamshire, NG11 0EB, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Called up share capital not paid (100.00) (100.00)
Fixed assets 104,139.02 18,712.70
Current assets 975,440.79 757,079.77
Prepayments and accrued income 552.25 552.25
Creditors: amounts falling due within one year (223,669.11) (162,692.74)
Net current assets / (liabilities) 752,323.93 594,939.28
Total assets less current liabilities 856,362.95 613,551.98
Accruals and deferred income (880.00) (232,280.00)
Net assets 855,482.95 381,271.98
Capital and reserves 855,482.95 381,271.98

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ian Collie
01 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).