Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-02-012truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2 07363222 2022-02-01 2023-01-31 07363222 2021-02-01 2022-01-31 07363222 2023-01-31 07363222 2022-01-31 07363222 c:Director1 2022-02-01 2023-01-31 07363222 d:CurrentFinancialInstruments 2023-01-31 07363222 d:CurrentFinancialInstruments 2022-01-31 07363222 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07363222 c:FullAccounts 2022-02-01 2023-01-31 07363222 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07363222 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 07363222










SUBMAIN ELECTRICAL CONTRACTORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
SUBMAIN ELECTRICAL CONTRACTORS LIMITED
REGISTERED NUMBER: 07363222

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
3,661
2,015

Current assets
205,962
158,008

Prepayments and accrued income
1,629
1,987

Creditors: amounts falling due within one year
(41,636)
(34,627)

Net current assets
 
 
165,955
 
 
125,368

Total assets less current liabilities
169,616
127,383


Accruals and deferred income
(2,330)
(2,106)

Net assets
167,286
125,277



Capital and reserves
167,286
125,277


Page 1

 
SUBMAIN ELECTRICAL CONTRACTORS LIMITED
REGISTERED NUMBER: 07363222
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

Submain Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The address of the registered office is Victoria Court, 17-21 Ashford Road, Maidstone, Kent, ME14 5DA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr A J Sutton
Director

Date: 5 October 2023

Page 2