Registered Number 11749163

SOUTHERN COUNTIES ELECTRIC LTD

Micro-entity Accounts

31 January 2023

SOUTHERN COUNTIES ELECTRIC LTD Registered Number 11749163

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
18,600
6,500
Current Assets
371
750
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,200)
(3,500)
Net current assets (liabilities)
(3,829)
(2,750)
Total assets less current liabilities
14,771
3,750
Creditors: amounts falling due after more than one year
(10,992)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,779
3,750
Capital and reserves
3,779
3,750
  • For the year ending 31 January 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 4 October 2023

And signed on their behalf by:
Paul Mutepfa, Director

SOUTHERN COUNTIES ELECTRIC LTD Registered Number 11749163

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

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