Company Registration No. 06283893 (England and Wales)
Everything Electric Ltd
Unaudited accounts
for the year ended 30 June 2023
Everything Electric Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Everything Electric Ltd
Company Information
for the year ended 30 June 2023
Company Number
06283893 (England and Wales)
Registered Office
10 Paramel Avenue
Little Lever
Bolton
BL3 1PS
Accountants
Cascade Accounting Solutions Limited
19 Ludlow Avenue
Whitefield
Manchester
M45 6TD
Everything Electric Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
10,583
18,614
Current assets
107,587
93,753
Prepayments and accrued income
842
1,574
Creditors: amounts falling due within one year
(44,268)
(52,037)
Net current assets
64,161
43,290
Total assets less current liabilities
74,744
61,904
Creditors: amounts falling due after more than one year
(33,616)
(40,235)
Provisions for liabilities
-
(3,537)
Accruals and deferred income
(500)
(498)
Capital and reserves
40,628
17,634
Everything Electric Ltd is a private company, limited by shares, registered in England and Wales, registration number 06283893. The registered office is 10 Paramel Avenue, Little Lever, Bolton, BL3 1PS.
2 Director's advances, credit and guarantees
Advances during the period £42,585.
Repaid during the period £44,864.
The advance was interest free, repayable on demand and the company held no security in its respect.
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
Everything Electric Ltd
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 November 2023
Mark Brown
Director
Company Registration No. 06283893