Registered Number 10369711

EXCEPTIONAL ELECTRICAL LIMITED

Micro-entity Accounts

30 September 2022

EXCEPTIONAL ELECTRICAL LIMITED Registered Number 10369711

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
7,632
9,603
Current Assets
17,939
29,243
Creditors: amounts falling due within one year
(24,567)
(33,263)
Net current assets (liabilities)
(6,628)
(4,020)
Total assets less current liabilities
1,004
5,583
Creditors: amounts falling due after more than one year
(11,867)
(16,028)
Accruals and deferred income
(635)
(2,187)
Total net assets (liabilities)
(11,498)
(12,632)
Capital and reserves
(11,498)
(12,632)
  • For the year ending 30 September 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 30 September 2023

And signed on their behalf by:
Kelly Peddel, Director
Thomas Mitchell, Director

EXCEPTIONAL ELECTRICAL LIMITED Registered Number 10369711

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 2 2