1 August 2022 false No description of principal activity Taxfiler 2023.9.1 11421417business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114214172022-07-31 114214172022-08-012023-07-31 11421417business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11421417business:FilletedAccounts2022-08-012023-07-31 114214172023-07-31 11421417business:Director12022-08-012023-07-31 11421417business:Director22022-08-012023-07-31 11421417business:RegisteredOffice2022-08-012023-07-31 114214172022-07-31 11421417core:WithinOneYear2023-07-31 11421417core:WithinOneYear2022-07-31 11421417core:AfterOneYear2023-07-31 11421417core:AfterOneYear2022-07-31 11421417countries:EnglandWales2022-08-012023-07-31 114214172021-08-012022-07-31 11421417business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11421417 (England and Wales)
Capital Electrical UK & Ireland Ltd. Unaudited accounts for the year ended 31 July 2023
Capital Electrical UK & Ireland Ltd. Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Capital Electrical UK & Ireland Ltd. Company Information for the year ended 31 July 2023
Directors
Harry Rowe Hannah Rowe
Company Number
11421417 (England and Wales)
Registered Office
UNIT 10B COUNTY BUSINESS PARK DARLINGTON ROAD NORTHALLERTON DL6 2NQ ENGLAND
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Capital Electrical UK & Ireland Ltd. Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
10,201 
10,721 
Current assets
155,057 
47,735 
Creditors: amounts falling due within one year
(56,844)
(20,208)
Net current assets
98,213 
27,527 
Total assets less current liabilities
108,414 
38,248 
Creditors: amounts falling due after more than one year
(8,501)
(11,501)
Accruals and deferred income
(383)
(383)
Net assets
99,530 
26,364 
Capital and reserves
99,530 
26,364 
NOTES TO THE ACCOUNTS
1 Statutory information
Capital Electrical UK & Ireland Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11421417. The registered office is UNIT 10B COUNTY BUSINESS PARK, DARLINGTON ROAD, NORTHALLERTON, DL6 2NQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2023
Harry Rowe Director Company Registration No. 11421417
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