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
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
Capital Electrical UK & Ireland Ltd.
Statement of Financial Position
as at 31 July 2023
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)
Capital and reserves
99,530
26,364
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