CN Electrics Limited Filleted Accounts Cover
CN Electrics Limited
Company No. 11612358
Unaudited Accounts
30 September 2023
CN Electrics Limited Balance Sheet Registrar
at
30 September 2023
Company No.
11612358
2023
2022
£
£
Fixed assets
-
(2,669)
Current assets
18,54934,016
Creditors: Amounts falling due within one year
(7,212)
(12,599)
Net current assets
11,33721,417
Total assets less current liabilities
11,33718,748
Creditors: Amounts falling due after more than one year
-
(2,647)
Accruals and deferred income
(1)
1
11,33616,102
Capital and reserves
11,336
16,102
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Its registered number is:
11612358
Its registered office is:
Curly Cottage
37 High Street
Great Cheverell
Devizes, Wiltshire
SN10 5TH
The company has ceased trading at 30th September 2023
The company has ceased trading at 30th September 2023
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
Connor Nicholas - Director
CN Electrics Limited1161235830 September 202301 November 2022false30 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was Electrician. 116123582022-11-012023-09-30116123582023-09-30116123582022-10-3111612358core:WithinOneYear2023-09-3011612358core:WithinOneYear2022-10-3111612358core:AfterOneYear2023-09-3011612358core:AfterOneYear2022-10-31116123582021-11-012022-10-3111612358bus:RegisteredOffice2022-11-012023-09-30116123582022-11-0111612358bus:Micro-entities2022-11-012023-09-3011612358bus:FullAccounts2022-11-012023-09-3011612358bus:AuditExempt-NoAccountantsReport2022-11-012023-09-3011612358bus:Director12022-11-012023-09-3011612358bus:PrivateLimitedCompanyLtd2022-11-012023-09-30iso4217:GBPxbrli:pure