Registered Number 13677233

VENTNOR ELECTRICAL LTD

Micro-entity Accounts

31 October 2022

VENTNOR ELECTRICAL LTD Registered Number 13677233

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
13,242
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(11,786)
Net current assets (liabilities)
1,456
Total assets less current liabilities
1,456
Accruals and deferred income
(400)
Total net assets (liabilities)
1,056
Capital and reserves
1,056
  • For the year ending 31 October 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
J Wilson, Director
Director, Director

VENTNOR ELECTRICAL LTD Registered Number 13677233

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022
Average number of employees during the period 2