1 January 2022 false No description of principal activity Taxfiler 2023.9 13091839business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130918392021-12-31 130918392022-01-012022-12-31 13091839business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13091839business:FilletedAccounts2022-01-012022-12-31 130918392022-12-31 13091839business:Director12022-01-012022-12-31 13091839business:RegisteredOffice2022-01-012022-12-31 130918392021-12-31 13091839core:WithinOneYear2022-12-31 13091839core:WithinOneYear2021-12-31 13091839core:AfterOneYear2022-12-31 13091839core:AfterOneYear2021-12-31 13091839countries:EnglandWales2022-01-012022-12-31 130918392020-12-212021-12-31 13091839business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13091839 (England and Wales)
PERSHORE ELECTRICAL LTD Unaudited accounts for the year ended 31 December 2022
PERSHORE ELECTRICAL LTD Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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PERSHORE ELECTRICAL LTD Company Information for the year ended 31 December 2022
Director
Anthony Tester
Company Number
13091839 (England and Wales)
Registered Office
15 Shrubbery Road Drakes Broughton Pershore WR10 2AX
Accountants
Firmstone Accountants Limited Fresh Fields Stonebow Road Drakes Broughton Worcestershire WR10 2AP
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PERSHORE ELECTRICAL LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
8,183 
2,775 
Current assets
8,724 
1,971 
Creditors: amounts falling due within one year
(108)
(1,094)
Net current assets
8,616 
877 
Total assets less current liabilities
16,799 
3,652 
Creditors: amounts falling due after more than one year
(2,696)
- 
Accruals and deferred income
(475)
(425)
Net assets
13,628 
3,227 
Capital and reserves
13,628 
3,227 
NOTES TO THE ACCOUNTS
1 Statutory information
PERSHORE ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13091839. The registered office is 15 Shrubbery Road, Drakes Broughton, Pershore, WR10 2AX.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Anthony Tester Director Company Registration No. 13091839
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