1 April 2022 false No description of principal activity Taxfiler 2023.9 09350378business:PrivateLimitedCompanyLtd2022-04-012023-03-31 093503782022-03-31 093503782022-04-012023-03-31 09350378business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09350378business:FilletedAccounts2022-04-012023-03-31 093503782023-03-31 09350378business:Director12022-04-012023-03-31 09350378business:RegisteredOffice2022-04-012023-03-31 093503782022-03-31 09350378core:WithinOneYear2023-03-31 09350378core:WithinOneYear2022-03-31 09350378core:AfterOneYear2023-03-31 09350378core:AfterOneYear2022-03-31 09350378countries:EnglandWales2022-04-012023-03-31 093503782021-04-012022-03-31 09350378business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09350378 (England and Wales)
Paul Knowles Electrical Limited Unaudited accounts for the year ended 31 March 2023
Paul Knowles Electrical Limited Company Information for the year ended 31 March 2023
Director
Mr Paul Knowles
Company Number
09350378 (England and Wales)
Registered Office
53 Highwayman Road Boroughbridge York North Yorkshire YO51 9RJ
Accountants
JB Norfolk & Co 1A Sykes Grove Harrogate North Yorkshire HG1 2DB
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Paul Knowles Electrical Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
9,327 
12,212 
Current assets
4,410 
5,988 
Prepayments and accrued income
498 
293 
Creditors: amounts falling due within one year
(5,802)
(5,613)
Net current (liabilities)/assets
(894)
668 
Total assets less current liabilities
8,433 
12,880 
Creditors: amounts falling due after more than one year
(8,310)
(12,816)
Net assets
123 
64 
Capital and reserves
123 
64 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Knowles Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09350378. The registered office is 53 Highwayman Road, Boroughbridge, York, North Yorkshire, YO51 9RJ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 7 September 2023
Mr Paul Knowles Director Company Registration No. 09350378
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