Salt Electrical Services Limited Filleted Accounts Cover
Salt Electrical Services Limited
Company No. 12492351
Unaudited Accounts
31 March 2023
Salt Electrical Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was repair of electrical equipment.
Director
The Director who served during the year was as follows:
N.D. Salt
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.D. Salt
Director
18 September 2023
Salt Electrical Services Limited Balance Sheet Registrar
at
31 March 2023
Company No.
12492351
2023
2022
£
£
Fixed assets
17,48621,857
Current assets
30,52318,161
Creditors: Amounts falling due within one year
(13,809)
(1,487)
Net current assets
16,71416,674
Total assets less current liabilities
34,20038,531
Creditors: Amounts falling due after more than one year
(10,667)
(21,333)
23,53317,198
Capital and reserves
23,533
17,198
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12492351
Its registered office is:
6 Fishpools
Leicester
Leicestershire
LE3 2UL
For the year ended 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
N.D. Salt - Director
Salt Electrical Services Limited1249235131 March 202301 April 2022false18 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was repair of electrical equipment. 124923512022-04-012023-03-31124923512023-03-31124923512022-03-3112492351core:WithinOneYear2023-03-3112492351core:WithinOneYear2022-03-3112492351core:AfterOneYear2023-03-3112492351core:AfterOneYear2022-03-31124923512021-04-012022-03-3112492351bus:RegisteredOffice2022-04-012023-03-31124923512022-04-0112492351bus:Micro-entities2022-04-012023-03-3112492351bus:FullAccounts2022-04-012023-03-3112492351bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112492351bus:Director12022-04-012023-03-3112492351bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure