Company registration number 05843393 (England and Wales)
S & M BATES ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
S & M BATES ELECTRICAL LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,325
13,892
Current assets
334,361
232,037
Creditors: amounts falling due within one year
(165,324)
(101,316)
Net current assets
169,037
130,721
Total assets less current liabilities
203,362
144,613
Net assets
203,362
144,613
Capital and reserves
203,362
144,613
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
S & M Bates Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 High Dale, Dewsbury, West Yorkshire, WF12 7NN.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S & M BATES ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 February 2024
..............................................
Mr S A Bates
Director
Company registration number 05843393 (England and Wales)