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COMPANY REGISTRATION NUMBER: 03914200
Electrical Insulators and Supports Ltd
Filleted Unaudited Financial Statements
31 March 2023
Electrical Insulators and Supports Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,893
1,835
-------
-------
Current assets
63,380
62,554
Creditors: amounts falling due within one year
41,506
48,801
--------
--------
Net current assets
21,874
13,753
--------
--------
Total assets less current liabilities
23,767
15,588
Accruals and deferred income
1,720
958
--------
--------
22,047
14,630
--------
--------
Capital and reserves
22,047
14,630
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J A Benjafield
( 20,092)
2,394
( 4,318)
( 22,016)
D A Benjafield
( 11,562)
2,320
( 2,000)
( 11,242)
--------
-------
-------
--------
( 31,654)
4,714
( 6,318)
( 33,258)
--------
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
J A Benjafield
( 20,091)
1,999
( 2,000)
( 20,092)
D A Benjafield
( 11,816)
2,254
( 2,000)
( 11,562)
--------
-------
-------
--------
( 31,907)
4,253
( 4,000)
( 31,654)
--------
-------
-------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
J A Benjafield
Director
Company registration number: 03914200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Bicester, OX26 1TD, England.