Terry Brook Electrical Services Limited Filleted Accounts Cover
Terry Brook Electrical Services Limited
Company No. 09452543
Accounts
28 February 2023
Terry Brook Electrical Services Limited Balance Sheet Registrar
at
28 February 2023
Company No.
09452543
2023
2022
£
£
Fixed assets
1,0441,392
Current assets
22,83822,539
Prepayments and accrued income
313232
Creditors: Amounts falling due within one year
(7,531)
(8,182)
Net current assets
15,62014,589
Total assets less current liabilities
16,66415,981
Creditors: Amounts falling due after more than one year
(4,833)
(6,833)
Accruals and deferred income
(950)
(549)
10,8818,599
Capital and reserves
10,881
8,599
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09452543
Its registered office is:
54 Warneford Road
Cowlersley
Huddersfield
HD4 5TP
For the year ended 28 February 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 23 August 2023 and signed on its behalf by:
T.J. Brook - Director
Terry Brook Electrical Services Limited0945254328 February 202301 March 2022false23 August 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was electricians. 094525432022-03-012023-02-28094525432023-02-28094525432022-02-2809452543core:WithinOneYear2023-02-2809452543core:WithinOneYear2022-02-2809452543core:AfterOneYear2023-02-2809452543core:AfterOneYear2022-02-28094525432021-03-012022-02-2809452543bus:RegisteredOffice2022-03-012023-02-28094525432022-03-0109452543bus:Micro-entities2022-03-012023-02-2809452543bus:FullAccounts2022-03-012023-02-2809452543bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2809452543bus:Director12022-03-012023-02-2809452543bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure