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Company registration number: 05204393
ILS Electrical Installations Ltd
Unaudited filleted financial statements
31 March 2023
ILS Electrical Installations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ILS Electrical Installations Ltd
Directors and other information
Director Mr Giuseppe Curaba
Secretary Julie Curaba
Company number 05204393
Registered office Hamlet Lodge
Reeves Lane
Roydon
Essex
CM19 5LE
ILS Electrical Installations Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 38 51
_______ _______
Current assets 312,187 241,938
Prepayments and accrued income 2,855 -
_______ _______
315,042 241,938
Creditors: amounts falling due within one year ( 217,699) ( 144,277)
_______ _______
Net current assets 97,343 97,661
_______ _______
Total assets less current liabilities 97,381 97,712
Accruals and deferred income ( 2,100) ( 2,050)
_______ _______
Net assets 95,281 95,662
_______ _______
Capital and reserves 95,281 95,662
_______ _______
ILS Electrical Installations Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr Giuseppe Curaba
Director
Company registration number: 05204393
The company is a private company limited by shares, registered in UK.