Park Electrical Installations Limited Filleted Accounts Cover
Park Electrical Installations Limited
Company No. 07531988
Unaudited Accounts
28 February 2023
Park Electrical Installations Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Electrical installation services.
Directors
The Directors who served during the year were as follows:
M. Mitchell
J. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Mitchell
Director
24 November 2023
Park Electrical Installations Limited Balance Sheet Registrar
at
28 February 2023
Company No.
07531988
2023
2022
£
£
Fixed assets
245288
Current assets
13,04418,502
Creditors: Amounts falling due within one year
(5,907)
(8,273)
Net current assets
7,13710,229
Total assets less current liabilities
7,38210,517
Creditors: Amounts falling due after more than one year
(7,003)
(9,964)
Accruals and deferred income
(296)
1
83554
Capital and reserves
83
554
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Park Electrical Installations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07531988
Its registered office is:
32 Wheal Albert Road
Goonhaven
Truro
TR4 9FF
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 November 2023 and signed on its behalf by:
M. Mitchell - Director
Park Electrical Installations Limited0753198828 February 202301 March 2022false24 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Electrical installation services. 075319882022-03-012023-02-28075319882023-02-28075319882022-02-2807531988core:WithinOneYear2023-02-2807531988core:WithinOneYear2022-02-2807531988core:AfterOneYear2023-02-2807531988core:AfterOneYear2022-02-28075319882021-03-012022-02-2807531988countries:UnitedKingdom2022-03-012023-02-2807531988bus:RegisteredOffice2022-03-012023-02-28075319882022-03-0107531988bus:Micro-entities2022-03-012023-02-2807531988bus:FullAccounts2022-03-012023-02-2807531988bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807531988bus:Director12022-03-012023-02-2807531988bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure