Registered number
12801026
Electric V Limited
Filleted Accounts
31 August 2022
Electric V Limited
Registered number: 12801026
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Fixed assets 91,250 -
Current assets 327,848 1
Creditors: amounts falling due within one year (415,712) -
Net current (liabilities)/assets (87,864) 1
Total assets less current liabilities 3,386 1
Accruals and deferred income (1,450) -
Net assets 1,936 1
Capital and reserves 1,936 1
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is Kings House 101-135 Kings Road, Brentwood, CM14 4DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Stuart G McNulty
Director
Approved by the board on 19 October 2023
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