Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity Matthew James Gardiner 11/01/2021 Rebecca Jean Rose 20/05/2021 13124801 2023-01-31 13124801 bus:Director1 2023-01-31 13124801 bus:Director2 2023-01-31 13124801 2022-01-31 13124801 core:CurrentFinancialInstruments 2023-01-31 13124801 core:CurrentFinancialInstruments 2022-01-31 13124801 2022-02-01 2023-01-31 13124801 bus:Micro-entities 2022-02-01 2023-01-31 13124801 bus:FullAccounts 2022-02-01 2023-01-31 13124801 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13124801 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13124801 bus:Director1 2022-02-01 2023-01-31 13124801 bus:Director2 2022-02-01 2023-01-31 13124801 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 13124801 (England and Wales)

SUFFOLK ELECTRICAL DESIGN LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

SUFFOLK ELECTRICAL DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

SUFFOLK ELECTRICAL DESIGN LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2023
SUFFOLK ELECTRICAL DESIGN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTORS Matthew James Gardiner
Rebecca Jean Rose
REGISTERED OFFICE 4 Beyton Road
Hessett
Bury St. Edmunds
IP30 9AT
England
United Kingdom
COMPANY NUMBER 13124801 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
SUFFOLK ELECTRICAL DESIGN LIMITED

BALANCE SHEET

As at 31 January 2023
SUFFOLK ELECTRICAL DESIGN LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 16,848 -
Current assets 11,896 202
Creditors: amounts falling due within one year ( 24,394) ( 935)
Net current liabilities ( 12,498) ( 733)
Total assets less current liabilities 4,350 ( 733)
Accruals and deferred income ( 601) ( 840)
Net asset/(liabilities) 3,749 ( 1,573)
Capital and reserves 3,749 ( 1,573)

For the financial year ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Suffolk Electrical Design Limited (registered number: 13124801) were approved and authorised for issue by the Board of Directors on 13 October 2023 and were signed on its behalf by:

Rebecca Jean Rose
Director
SUFFOLK ELECTRICAL DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
SUFFOLK ELECTRICAL DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13124801). The address of its registered office is 4 Beyton Road, Hessett, Bury St. Edmunds, IP30 9AT, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2