FreeAgent 425f54ab3742b25088e98eae1752771aa6989973 false No description of principal activity 01 October 2022 30 September 2023 136173882022-10-012023-09-30 13617388uk-bus:Director12022-10-012023-09-30 13617388uk-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13617388uk-bus:Micro-entities2022-10-012023-09-30 13617388uk-bus:FullAccounts2022-10-012023-09-30 13617388uk-bus:PrivateLimitedCompanyLtd2022-10-012023-09-30 13617388uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-10-012023-09-30 136173882022-10-01 136173882023-09-30 13617388uk-core:CurrentFinancialInstruments2023-09-30 13617388uk-core:Non-currentFinancialInstruments2023-09-30 136173882021-09-132022-09-30 136173882022-09-30 13617388uk-core:CurrentFinancialInstruments2022-09-30 13617388uk-core:Non-currentFinancialInstruments2022-09-30 iso4217:GBP xbrli:pure

Southcott Electrical Ltd

Unaudited financial statements for the year ended 30 September 2023


Company information

Southcott Electrical Ltd is a private company limited by shares, registered in England and Wales, registered number 13617388.

The company's registered office is: 209 Ilchester Crescent, Bristol, BS13 7HS, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 40,398.29 21,531.25
Current assets 28,952.56 9,298.20
Creditors: amounts falling due within one year (175,036.26) (54,889.92)
Net current assets / (liabilities) (146,083.70) (45,591.72)
Total assets less current liabilities (105,685.41) (24,060.47)
Net assets (105,685.41) (24,060.47)
Capital and reserves (105,685.41) (24,060.47)

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Aaron Southcott
23 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).