1 July 2022 false No description of principal activity Taxfiler 2023.10.1 04803749business:PrivateLimitedCompanyLtd2022-07-012023-06-30 048037492022-06-30 048037492022-07-012023-06-30 04803749business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 04803749business:FilletedAccounts2022-07-012023-06-30 048037492023-06-30 04803749business:Director12022-07-012023-06-30 04803749business:Director22022-07-012023-06-30 04803749business:RegisteredOffice2022-07-012023-06-30 048037492022-06-30 04803749core:WithinOneYear2023-06-30 04803749core:WithinOneYear2022-06-30 04803749countries:EnglandWales2022-07-012023-06-30 048037492021-07-012022-06-30 04803749business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 04803749 (England and Wales)
Trevor Allen Electrical Limited Unaudited accounts for the year ended 30 June 2023
Trevor Allen Electrical Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Trevor Allen Electrical Limited Company Information for the year ended 30 June 2023
Directors
Mr Trevor Allen Mrs Karen Allen
Company Number
04803749 (England and Wales)
Registered Office
193 HARLAXTON ROAD GRANTHAM NG31 7AG ENGLAND
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Trevor Allen Electrical Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
999 
1,723 
Current assets
3,873 
8,450 
Prepayments and accrued income
- 
91 
Creditors: amounts falling due within one year
(2,955)
(9,397)
Net current assets/(liabilities)
918 
(856)
Total assets less current liabilities
1,917 
867 
Accruals and deferred income
(520)
(500)
Net assets
1,397 
367 
Capital and reserves
1,397 
367 
NOTES TO THE ACCOUNTS
1 Statutory information
Trevor Allen Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 04803749. The registered office is 193 HARLAXTON ROAD, GRANTHAM, NG31 7AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 9 November 2023
Mr Trevor Allen Director Company Registration No. 04803749
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