Company Registration Number 02954799 (England and Wales)
ELECTRONE AMERICAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
ELECTRONE AMERICAS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Current assets
23,421
56,964
Creditors: amounts falling due within one year
(29,968)
(31,573)
Net current (liabilities)/assets
(6,547)
25,391
Net (liabilities)/assets
(6,547)
25,391
Capital and reserves
(6,547)
25,391
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2
2
Exceptional Items

The 2022 accounts have been restated to incorporate the impact of a misclassification of a debtor. As a result, current assets have been reduced by £325,000 and profit and loss reserves have been reduced by £325,000.

 

ELECTRONE AMERICAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

Electrone Americas Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
Mr S J Thorn
Director
Company Registration Number 02954799
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