Registered number
07583614
County End Electrical (North West) Ltd
Filleted Accounts
30 March 2023
County End Electrical (North West) Ltd
Registered number: 07583614
Balance Sheet
as at 30 March 2023
2023 2022
£ £
Fixed assets 78,357 57,425
Current assets 112,093 34,361
Prepayments and accrued income 19,460 -
131,553 34,361
Creditors: amounts falling due within one year (70,673) (30,180)
Net current assets 60,880 4,181
Total assets less current liabilities 139,237 61,606
Creditors: amounts falling due after more than one year (24,167) (34,167)
Accruals and deferred income (21,195) (2,950)
Net assets 93,875 24,489
Capital and reserves 93,875 24,489
Number Number
Average number of employees 8 5
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Seftons 135 - 143, Union Street, Oldham, England, OL1 1TE.
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.
Mr P McGarty
Director
Approved by the board on 23 October 2023
County End Electrical (North West) Ltd 07583614 false 2022-04-01 2023-03-30 2023-03-30 VT Final Accounts October 2023 release 2 Mr P McGarty No description of principal activity 07583614 2021-04-01 2022-03-31 07583614 core:WithinOneYear 2022-03-31 07583614 core:AfterOneYear 2022-03-31 07583614 2022-04-01 2023-03-30 07583614 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 07583614 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-30 07583614 countries:England 2022-04-01 2023-03-30 07583614 bus:Director40 2022-04-01 2023-03-30 07583614 bus:Micro-entities 2022-04-01 2023-03-30 07583614 bus:FullAccounts 2022-04-01 2023-03-30 07583614 2023-03-30 07583614 core:WithinOneYear 2023-03-30 07583614 core:AfterOneYear 2023-03-30 07583614 2022-03-31 iso4217:GBP xbrli:pure