Registered Number 11460409

SH ELECTRICAL (DORSET) LTD

Micro-entity Accounts

31 March 2023

SH ELECTRICAL (DORSET) LTD Registered Number 11460409

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
49,000
51,291
Current Assets
21,584
35,708
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,614)
(21,300)
Net current assets (liabilities)
9,970
14,408
Total assets less current liabilities
58,970
65,699
Creditors: amounts falling due after more than one year
(18,875)
(29,621)
Total net assets (liabilities)
40,095
36,078
Capital and reserves
40,095
36,078
  • For the year ending 31 March 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2023

And signed on their behalf by:
Shaun Hunt, Director

SH ELECTRICAL (DORSET) LTD Registered Number 11460409

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 5