Registered number
07333997
Action Electrical Contractors Limited
Micro Entity Accounts
30 September 2023
Action Electrical Contractors Limited
Registered number: 07333997
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 24,297 36,522
Current assets 25,589 30,609
Creditors: amounts falling due within one year (31,042) (29,758)
Net current (liabilities)/assets (5,453) 851
Total assets less current liabilities 18,844 37,373
Creditors: amounts falling due after more than one year (18,385) (26,048)
Accruals and deferred income (1,825) (1,760)
Net (liabilities)/assets (1,366) 9,565
Capital and reserves (1,366) 9,565
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in Wales. Its registered office is Unit 12, Grange Industrial Estate, Cwmbran, Gwent, NP44 8HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mark Jackson & Paul Webb
Director
Approved by the board on 26 October 2023
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