Company registration number 11784700 (England and Wales)
REFLECT ELECTRICAL (NORTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
REFLECT ELECTRICAL (NORTH WEST) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,325
17,475
Current assets
58,605
64,989
Prepayments and accrued income
2,661
1,766
Creditors: amounts falling due within one year
(63,340)
(61,958)
Net current (liabilities)/assets
(2,074)
4,797
Total assets less current liabilities
15,251
22,272
Creditors: amounts falling due after more than one year
(15,167)
(22,167)
Net assets
84
105
Capital and reserves
84
105
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
4
Reflect Electrical (North West) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Towerview Developments, Darwen, Lancashire, BB3 3RU.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
REFLECT ELECTRICAL (NORTH WEST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
R Paterson
Director
Company registration number 11784700 (England and Wales)