Registered Number 05967769

T.E.S.A. ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

30 June 2023

T.E.S.A. ELECTRICAL SERVICES LIMITED Registered Number 05967769

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
29,558
39,411
Current Assets
206,413
238,781
Prepayments and accrued income
350
325
Creditors: amounts falling due within one year
(28,748)
(66,993)
Net current assets (liabilities)
178,015
172,113
Total assets less current liabilities
207,573
211,524
Creditors: amounts falling due after more than one year
(25,476)
(29,465)
Accruals and deferred income
(1,523)
(1,523)
Total net assets (liabilities)
180,574
180,536
Capital and reserves
180,574
180,536
  • For the year ending 30 June 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 6 February 2024

And signed on their behalf by:
S. Hathaway, Director

T.E.S.A. ELECTRICAL SERVICES LIMITED Registered Number 05967769

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

1Employees
2023 2022
Average number of employees during the period 7 7