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Company registration number: 5767500
CH ELECTRICAL (LEICS) LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2023
Simpson & Co (Accountants) Ltd
21 High Street
Lutterworth
Leicestershire
LE17 4AT
CH ELECTRICAL (LEICS) LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
CH ELECTRICAL (LEICS) LIMITED
STATEMENT OF FINANCIAL POSITION
31 JULY 2023
2023 2022
£ £
Fixed assets 5,114 4,703
_______ _______
Current assets 41,625 59,153
Creditors: amounts falling due within one year ( 24,080) ( 46,431)
_______ _______
Net current assets 17,545 12,722
_______ _______
Total assets less current liabilities 22,659 17,425
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 20,959 15,725
_______ _______
Capital and reserves 20,959 15,725
_______ _______
Notes to the financial statements
CH ELECTRICAL (LEICS) LIMITED
YEAR ENDED 31 JULY 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
C Hill
Director
Company registration number: 5767500
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 13 The Mount, Dunton Bassett, Lutterworth, Leicestershire, LE17 5JL.