IRIS Accounts Production v23.2.0.158 09286165 director 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092861652022-01-31092861652023-01-31092861652022-02-012023-01-31092861652021-01-31092861652021-02-012022-01-31092861652022-01-3109286165ns10:Originalns15:EnglandWales2022-02-012023-01-3109286165ns14:PoundSterlingns10:Original2022-02-012023-01-3109286165ns10:Originalns10:Director12022-02-012023-01-3109286165ns10:Original2022-02-012023-01-3109286165ns10:Original2023-01-3109286165ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3109286165ns10:Originalns10:Micro-entities2022-02-012023-01-3109286165ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3109286165ns10:Originalns10:FullAccounts2022-02-012023-01-3109286165ns10:Original2022-01-3109286165ns10:Originalns5:CurrentFinancialInstruments2023-01-3109286165ns10:Originalns5:CurrentFinancialInstruments2022-01-3109286165ns10:Originalns5:Non-currentFinancialInstruments2023-01-3109286165ns10:Originalns5:Non-currentFinancialInstruments2022-01-3109286165ns10:Originalns10:RegisteredOffice2022-02-012023-01-3109286165ns10:Original2021-02-012022-01-31
REGISTERED NUMBER: 09286165 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Childwall Electrical Designs Ltd

Childwall Electrical Designs Ltd (Registered number: 09286165)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Childwall Electrical Designs Ltd (Registered number: 09286165)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 8,924 10,236

CURRENT ASSETS 9,166 13,616

CREDITORS
Amounts falling due within one year (9,066 ) (12,928 )
NET CURRENT ASSETS 100 688
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,024

10,924

CREDITORS
Amounts falling due after more than one
year

7,333

10,810
NET ASSETS 1,691 114

CAPITAL AND RESERVES 1,691 114

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Childwall Electrical Designs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09286165

Registered office: 555 Smithdown Road
Liverpool
Merseyside
L15 5AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Childwall Electrical Designs Ltd (Registered number: 09286165)

Balance Sheet - continued
31 January 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 September 2023 and were signed by:





D J Morris - Director