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Registered number: 11344698
Voltec Electrical & Security Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11344698
2023 2022
£ £
Fixed assets 41,654 52,539
Current assets 61,147 24,456
Creditors: Amounts Falling Due Within One Year (58,007 ) (29,103 )
NET CURRENT ASSETS (LIABILITIES) 3,140 (4,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,794 47,892
Creditors: Amounts Falling After More Than One Year (41,462 ) (44,633 )
Accruals and deferred income (3,240 ) (3,180 )
NET ASSETS 92 79
CAPITAL AND RESERVES 92 79

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Voltec Electrical & Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11344698 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Luke Shaw
Director
29/12/2023