Utley Electrical Limited Filleted Accounts Cover
Utley Electrical Limited
Company No. 07865338
Unaudited Accounts
31 March 2023
Utley Electrical Limited Balance Sheet Registrar
at
31 March 2023
Company No.
07865338
2023
2022
£
£
Fixed assets
21,76628,847
Current assets
56,63855,756
Prepayments and accrued income
1,4971,717
Creditors: Amounts falling due within one year
(43,247)
(32,142)
Net current assets
14,88825,331
Total assets less current liabilities
36,65454,178
Creditors: Amounts falling due after more than one year
(14,333)
(20,833)
Accruals and deferred income
(804)
(812)
21,51732,533
Capital and reserves
21,517
32,533
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:
2
2
3
General information
Its registered number is:
07865338
Its registered office is:
5 Carrwood Park
Swillington Common
Selby Road
Leeds
LS15 4LG
For the year ended 31 March 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 16 October 2023 and signed on its behalf by:
A. Utley - Director
Utley Electrical Limited0786533831 March 202301 April 2022false16 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was electrical installation. 078653382022-04-012023-03-31078653382023-03-31078653382022-03-3107865338core:WithinOneYear2023-03-3107865338core:WithinOneYear2022-03-3107865338core:AfterOneYear2023-03-3107865338core:AfterOneYear2022-03-31078653382021-04-012022-03-3107865338bus:RegisteredOffice2022-04-012023-03-31078653382022-04-0107865338bus:Micro-entities2022-04-012023-03-3107865338bus:FullAccounts2022-04-012023-03-3107865338bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107865338bus:Director12022-04-012023-03-3107865338bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure