Company Registration No. 10878052 (England and Wales)
Switch Electrical & Mechanical Services Ltd.
Unaudited accounts
for the year ended 31 December 2023
Switch Electrical & Mechanical Services Ltd.
Annual report and unaudited accounts
for the year ended 31 December 2023
Switch Electrical & Mechanical Services Ltd.
Company Information
for the year ended 31 December 2023
Company Number
10878052 (England and Wales)
Registered Office
9 Hadrian Place
Newcastle upon Tyne
NE15 9BU
United Kingdom
Accountants
Accountants For The Trade Limited
3 John Street
Consett
DH8 5LA
Switch Electrical & Mechanical Services Ltd.
Statement of Financial Position
as at 31 December 2023
Fixed assets
48,249
28,664
Current assets
47,261
49,494
Creditors: amounts falling due within one year
(49,209)
(44,081)
Net current (liabilities)/assets
(1,948)
5,413
Total assets less current liabilities
46,301
34,077
Creditors: amounts falling due after more than one year
(37,695)
(27,690)
Accruals and deferred income
(500)
-
Capital and reserves
8,106
6,387
Switch Electrical & Mechanical Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10878052. The registered office is 9 Hadrian Place, Newcastle upon Tyne, NE15 9BU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 10 (2022: 6).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2024
Mr L Fairley
Director
Company Registration No. 10878052