STEPHEN EDMONDS ELECTRICAL LTD

Company Registration Number:
12791545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

STEPHEN EDMONDS ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN EDMONDS ELECTRICAL LTD

Company Information

for the Period Ended 31 August 2023




Director: Stephen Edmonds
Registered office: 1
Church Terrace
Wrexham Road
Pontblyddyn
Mold
GBR
CH7 4HQ
Company Registration Number: 12791545 (England and Wales)

STEPHEN EDMONDS ELECTRICAL LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Stephen Edmonds

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen Edmonds
Status: Director

STEPHEN EDMONDS ELECTRICAL LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 21,472 12,370
Current assets: 22,630 13,488
Creditors: amounts falling due within one year: ( 6,446 ) ( 4,370 )
Net current assets (liabilities): 16,184 9,118
Total assets less current liabilities: 37,656 21,488
Total net assets (liabilities): 37,656 21,488
Capital and reserves: 37,656 21,488

STEPHEN EDMONDS ELECTRICAL LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen Edmonds
Status: Director

The notes form part of these financial statements

STEPHEN EDMONDS ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

STEPHEN EDMONDS ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No