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Company registration number: 07131580
ILS Electrical Contractors Limited
Unaudited filleted financial statements
31 January 2023
ILS Electrical Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ILS Electrical Contractors Limited
Directors and other information
Director Mr Ian Smith
Company number 07131580
Registered office 17 Orchid Drive
Heighington Village
Newton Aycliffe
DL5 6AN
Business address 17 Orchid Drive
Heighington Village
Newton Aycliffe
DL5 6AN
ILS Electrical Contractors Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 1,833 1,999
_______ _______
Current assets 23,907 10,079
Creditors: amounts falling due within one year ( 38,640) ( 37,748)
_______ _______
Net current liabilities ( 14,733) ( 27,669)
_______ _______
Total assets less current liabilities ( 12,900) ( 25,670)
Accruals and deferred income ( 490) ( 490)
_______ _______
Net liabilities ( 13,390) ( 26,160)
_______ _______
Capital and reserves ( 13,390) ( 26,160)
_______ _______
Notes to the financial statements
ILS Electrical Contractors Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Smith ( 483) ( 312) ( 795)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Smith 1,627 ( 2,110) ( 483)
_______ _______ _______
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
Mr Ian Smith
Director
Company registration number: 07131580
The company is a private company limited by shares, registered in England.