Corbec Electrical Ltd 07947185 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is electrical services Digita Accounts Production Advanced 6.30.9574.0 true 07947185 2022-04-01 2023-03-31 07947185 2023-03-31 07947185 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07947185 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07947185 bus:Micro-entities 2022-04-01 2023-03-31 07947185 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07947185 bus:FullAccounts 2022-04-01 2023-03-31 07947185 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07947185 bus:RegisteredOffice 2022-04-01 2023-03-31 07947185 bus:Director1 2022-04-01 2023-03-31 07947185 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07947185 countries:England 2022-04-01 2023-03-31 07947185 2021-04-01 2022-03-31 07947185 2022-03-31 07947185 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07947185 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07947185

Corbec Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Corbec Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Corbec Electrical Ltd

Company Information

Director

Michael Atterbury

Registered office

33a Wendover Road
Aylesbury
HP21 7SZ

Accountants

JN Accounting & Taxation Services Limited
Charterd Certified Accountant
26 Mulberry Court
Holmer Green
High Wycombe
Buckinghamshire
HP15 6TF

 

Corbec Electrical Ltd

(Registration number: 07947185)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

15,581

18,367

Creditors: Amounts falling due within one year

(19,497)

(21,926)

Total assets less current liabilities

(3,916)

(3,559)

Creditors: Amounts falling due after more than one year

(11,183)

(12,578)

 

(15,099)

(16,137)

Capital and reserves

(15,099)

(16,137)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33a Wendover Road
Aylesbury
HP21 7SZ

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Corbec Electrical Ltd

(Registration number: 07947185)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Michael Atterbury
Director