Company Registration No. 12704872 (England and Wales)
ACT Electrical NW Ltd
Unaudited accounts
for the year ended 30 June 2023
ACT Electrical NW Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
ACT Electrical NW Ltd
Company Information
for the year ended 30 June 2023
Directors
Anthony Conn Tierney
Stefanie Tierney
Company Number
12704872 (England and Wales)
Registered Office
1 Grange Road
Llanrhos
Llandudno
Conwy
LL30 1SN
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
ACT Electrical NW Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
33,977
15,522
Current assets
34,824
80,427
Prepayments and accrued income
13,701
15,553
Creditors: amounts falling due within one year
(78,087)
(103,495)
Net current liabilities
(29,562)
(7,515)
Total assets less current liabilities
4,415
8,007
Accruals and deferred income
(2,673)
(1,558)
Capital and reserves
1,742
6,449
ACT Electrical NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704872. The registered office is 1 Grange Road, Llanrhos, Llandudno, Conwy, LL30 1SN, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 30 June 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 10 October 2023
Anthony Conn Tierney
Director
Company Registration No. 12704872