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COMPANY REGISTRATION NUMBER: 09821232
E Clark Electrical Ltd
Unaudited financial statements
31 October 2023
E Clark Electrical Ltd
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
29,847
6,283
-------
------
Current assets
29,892
36,606
Prepayments and accrued income
1,456
808
-------
-------
31,348
37,414
Creditors: amounts falling due within one year
( 12,531)
( 14,799)
-------
-------
Net current assets
18,817
22,615
-------
-------
Total assets less current liabilities
48,664
28,898
Creditors: amounts falling due after more than one year
( 15,082)
Accruals and deferred income
( 2,046)
( 1,773)
-------
-------
31,536
27,125
-------
-------
Capital and reserves
31,536
27,125
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 11 March 2024 , and are signed on behalf of the board by:
E A Clark
Director
Company registration number: 09821232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Lynn Road, Ely, Cambridgeshire, CB7 4EG, United Kingdom.