Registered Number 12810729

STEWART FORBES ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 August 2023

STEWART FORBES ELECTRICAL SERVICES LTD Registered Number 12810729

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
11,997
16,596
Current Assets
164,207
112,552
Prepayments and accrued income
1,054
3,785
Creditors: amounts falling due within one year
(60,161)
(66,015)
Net current assets (liabilities)
105,100
50,322
Total assets less current liabilities
117,097
66,918
Accruals and deferred income
(875)
(855)
Total net assets (liabilities)
116,222
66,063
Capital and reserves
116,222
66,063
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 10 October 2023

And signed on their behalf by:
Stewart Forbes, Director

STEWART FORBES ELECTRICAL SERVICES LTD Registered Number 12810729

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3