Registered Number 12294297

PAUL COOMBS ELECTRICAL & BUILDING CONTRACTOR LTD

Micro-entity Accounts

30 November 2023

PAUL COOMBS ELECTRICAL & BUILDING CONTRACTOR LTD Registered Number 12294297

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
30,207
17,372
Current Assets
20,310
21,501
Creditors: amounts falling due within one year
(23,319)
(23,326)
Net current assets (liabilities)
(3,009)
(1,825)
Total assets less current liabilities
27,198
15,547
Creditors: amounts falling due after more than one year
-
(1,167)
Provisions for liabilities
(5,739)
(3,300)
Total net assets (liabilities)
21,459
11,080
Capital and reserves
21,459
11,080
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2024

And signed on their behalf by:
P Coombs, Director

PAUL COOMBS ELECTRICAL & BUILDING CONTRACTOR LTD Registered Number 12294297

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 2