Company Registration No. 13358075 (England and Wales)
Proactive Electrical Ltd
Unaudited accounts
for the year ended 30 April 2023
Proactive Electrical Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
Proactive Electrical Ltd
Company Information
for the year ended 30 April 2023
Director
Jaymie Lewis McGlone
Company Number
13358075 (England and Wales)
Registered Office
10 HARDWICK CRESCENT
WORKSOP
Nottinghamshire
S80 2NP
ENGLAND
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
Proactive Electrical Ltd
Statement of Financial Position
as at 30 April 2023
Fixed assets
10,383
13,842
Current assets
5,796
7,883
Prepayments and accrued income
542
-
Creditors: amounts falling due within one year
(8,948)
(7,554)
Net current (liabilities)/assets
(2,610)
329
Total assets less current liabilities
7,773
14,171
Creditors: amounts falling due after more than one year
(6,422)
(10,751)
Accruals and deferred income
(650)
(984)
Capital and reserves
701
2,436
Proactive Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13358075. The registered office is 10 HARDWICK CRESCENT, WORKSOP, Nottinghamshire, S80 2NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 April 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 29 January 2024
Jaymie Lewis McGlone
Director
Company Registration No. 13358075