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Registration number: 11107510

SR Electrical (Yorkshire) Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2022 to 30 December 2022

 

SR Electrical (Yorkshire) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SR Electrical (Yorkshire) Limited

Company Information

Director

Mr Simon Rusby

Registered office

Bright Cottage
Castle Lane
Penistone
Sheffield
South Yorkshire
S36 8AN

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

SR Electrical (Yorkshire) Limited

Director's Report for the Period from 1 January 2022 to 30 December 2022

The director presents his report and the financial statements for the period from 1 January 2022 to 30 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Simon Rusby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Simon Rusby
Director

 

SR Electrical (Yorkshire) Limited

(Registration number: 11107510)
Balance Sheet as at 30 December 2022

2022
£

2021
£

Fixed assets

6,682

8,955

Current assets

76,585

70,570

Creditors: Amounts falling due within one year

(66,997)

(50,537)

Net current assets

9,588

20,033

Total assets less current liabilities

16,270

28,988

Creditors: Amounts falling due after more than one year

(9,003)

-

Provisions for liabilities

-

(3,298)

Accruals and deferred income

(1,440)

(1,320)

 

5,827

24,370

Capital and reserves

5,827

24,370

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bright Cottage
Castle Lane
Penistone
Sheffield
South Yorkshire
S36 8AN

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

For the financial period ending 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SR Electrical (Yorkshire) Limited

(Registration number: 11107510)
Balance Sheet as at 30 December 2022

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr Simon Rusby
Director