Registered number
05363511
Electritek Limited
Filleted Accounts
30 September 2023
Electritek Limited
Registered number: 05363511
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 2,725
Current assets - 76,429
Creditors: amounts falling due within one year (19,823) (86,361)
Net current liabilities (19,823) (9,932)
Total assets less current liabilities (19,823) (7,207)
Net liabilities (19,823) (7,207)
Capital and reserves (19,823) (7,207)
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 7 Skeldene Close, Dalton in Furness, Cumbria, LA15 8SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
WS McGuire
Director
Approved by the board on 27 November 2023
Electritek Limited 05363511 false 2022-04-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 WS McGuire No description of principal activity 05363511 2021-04-01 2022-03-31 05363511 core:WithinOneYear 2022-03-31 05363511 2022-04-01 2023-09-30 05363511 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-09-30 05363511 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-09-30 05363511 countries:England 2022-04-01 2023-09-30 05363511 bus:Director40 2022-04-01 2023-09-30 05363511 bus:Micro-entities 2022-04-01 2023-09-30 05363511 bus:FullAccounts 2022-04-01 2023-09-30 05363511 2023-09-30 05363511 core:WithinOneYear 2023-09-30 05363511 2022-03-31 iso4217:GBP xbrli:pure