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Company registration number: 11489526
Positive Electrical Cardiff Limited
Unaudited filleted financial statements
31 July 2023
Positive Electrical Cardiff Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Positive Electrical Cardiff Limited
Directors and other information
Directors Mr Karzan Salman
Company number 11489526
Registered office 121 Coed-Y-Gores
Llanedeyrn
Cardiff
CF23 9NG
Business address 121 Coed-Y-Gores
Llanedeyrn
Cardiff
CF23 9NG
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
Positive Electrical Cardiff Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Positive Electrical Cardiff Limited
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certifed Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
2 November 2023
Positive Electrical Cardiff Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 26,346 -
_______ _______
Current assets 10,622 10,372
Creditors: amounts falling due within one year ( 35,543) ( 475)
_______ _______
Net current (liabilities)/assets ( 24,921) 9,897
_______ _______
Total assets less current liabilities 1,425 9,897
Accruals and deferred income ( 735) ( 840)
_______ _______
Net assets 690 9,057
_______ _______
Capital and reserves 690 9,057
_______ _______
Positive Electrical Cardiff Limited
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Mr Karzan Salman
Director
Company registration number: 11489526
The company is a private company limited by shares, registered in England and Wales.