Registered number
05829589
Ferrie Electrical Services Limited
Filleted Accounts
31 May 2023
Ferrie Electrical Services Limited
Registered number: 05829589
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 5,407 7,211
Current assets 23,843 24,376
Prepayments and accrued income 1,327 1,077
25,170 25,453
Creditors: amounts falling due within one year (8,791) (12,741)
Net current assets 16,379 12,712
Total assets less current liabilities 21,786 19,923
Creditors: amounts falling due after more than one year (1,790) (4,543)
Accruals and deferred income (5,724) (4,700)
Net assets 14,272 10,680
Capital and reserves 14,272 10,680
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Victoria Road, Cambridge, CB4 3BW.
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.
M Ferrie
Director
Approved by the board on 24 October 2023
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