1 April 2022 false No description of principal activity Taxfiler 2023.9 13448230business:PrivateLimitedCompanyLtd2022-04-012023-03-31 134482302022-03-31 134482302022-04-012023-03-31 13448230business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13448230business:FilletedAccounts2022-04-012023-03-31 134482302023-03-31 13448230business:Director12022-04-012023-03-31 13448230business:Director22022-04-012023-03-31 13448230business:RegisteredOffice2022-04-012023-03-31 134482302022-03-31 13448230core:WithinOneYear2023-03-31 13448230core:WithinOneYear2022-03-31 13448230core:AfterOneYear2023-03-31 13448230core:AfterOneYear2022-03-31 13448230countries:EnglandWales2022-04-012023-03-31 134482302021-06-092022-03-31 13448230business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13448230 (England and Wales)
ELECTRIFYWALES LIMITED Unaudited accounts for the year ended 31 March 2023
ELECTRIFYWALES LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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ELECTRIFYWALES LIMITED Company Information for the year ended 31 March 2023
Directors
Cameron Donoghue Daniel James Boswell
Company Number
13448230 (England and Wales)
Registered Office
22 TURNBERRY CLOSE HUBBERSTON MILFORD HAVEN PEMBROKESHIRE SA73 3SD WALES
Accountants
Ross Moore Moore Financial Management Golwg Y Mynydd Maenclochog SA66 7LD
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ELECTRIFYWALES LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
698 
269 
Current assets
48,647 
13,878 
Prepayments and accrued income
2,100 
- 
Creditors: amounts falling due within one year
(12,924)
(5,920)
Net current assets
37,823 
7,958 
Total assets less current liabilities
38,521 
8,227 
Creditors: amounts falling due after more than one year
- 
(1,562)
Accruals and deferred income
(6,667)
- 
Net assets
31,854 
6,665 
Capital and reserves
31,854 
6,665 
NOTES TO THE ACCOUNTS
1 Statutory information
ELECTRIFYWALES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13448230. The registered office is 22 TURNBERRY CLOSE, HUBBERSTON, MILFORD HAVEN, PEMBROKESHIRE, SA73 3SD, WALES.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to directors amounting to £7,834. These were repayable on demand. The company received repayments of £5,567.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
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ELECTRIFYWALES LIMITED Statement of Financial Position as at 31 March 2023 (continued)
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 directors acknowledge their 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 27 September 2023
Daniel James Boswell Director Company Registration No. 13448230
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