Registered number
08192934
Award Electrical Stafford Ltd
Filleted Accounts
30 September 2023
Award Electrical Stafford Ltd
Registered number: 08192934
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 16,708 1,197
Current assets 6,136 4,071
Prepayments and accrued income 319 332
6,455 4,403
Creditors: amounts falling due within one year 97 (2,552)
Net current assets 6,552 1,851
Total assets less current liabilities 23,260 3,048
Creditors: amounts falling due after more than one year (21,339) (609)
Provisions for liabilities - -
Accruals and deferred income (488) (300)
Net assets 1,433 2,139
Capital and reserves 1,433 2,139
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Abbey Drive, Little Haywood, Stafford ST18 0QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Alex P Ward
Director
Approved by the board on 30 November 2023
Award Electrical Stafford Ltd 08192934 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Alex P Ward No description of principal activity 08192934 2021-10-01 2022-09-30 08192934 core:WithinOneYear 2022-09-30 08192934 core:AfterOneYear 2022-09-30 08192934 2022-10-01 2023-09-30 08192934 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08192934 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08192934 countries:England 2022-10-01 2023-09-30 08192934 bus:Director40 2022-10-01 2023-09-30 08192934 bus:Micro-entities 2022-10-01 2023-09-30 08192934 bus:FullAccounts 2022-10-01 2023-09-30 08192934 2023-09-30 08192934 core:WithinOneYear 2023-09-30 08192934 core:AfterOneYear 2023-09-30 08192934 2022-09-30 iso4217:GBP xbrli:pure