CASTLE MANOR ELECTRICAL SERVICES LTD.

Company Registration Number:
09980188 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CASTLE MANOR ELECTRICAL SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CASTLE MANOR ELECTRICAL SERVICES LTD.

Company Information

for the Period Ended 31 March 2023




Registered office: Three Chimneys
High Street
Alconbury Weston
Huntingdon
England
PE28 4JP
Company Registration Number: 09980188 (England and Wales)

CASTLE MANOR ELECTRICAL SERVICES LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 2,157 8,181
Current assets: 15,241 18,103
Prepayments and accrued income: 723 1,269
Creditors: amounts falling due within one year: ( 12,116 ) ( 11,723 )
Net current assets (liabilities): 3,848 7,649
Total assets less current liabilities: 6,005 15,830
Creditors: amounts falling due after more than one year: ( 2,488 ) ( 7,070 )
Total net assets (liabilities): 3,517 8,760
Capital and reserves: 3,517 8,760

CASTLE MANOR ELECTRICAL SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Booker
Status: Director

The notes form part of these financial statements

CASTLE MANOR ELECTRICAL SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

CASTLE MANOR ELECTRICAL SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No