1 January 2023 false No description of principal activity Taxfiler 2023.14 10878052business:PrivateLimitedCompanyLtd2023-01-012023-12-31 108780522022-12-31 108780522023-01-012023-12-31 10878052business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10878052business:FilletedAccounts2023-01-012023-12-31 108780522023-12-31 10878052business:Director12023-01-012023-12-31 10878052business:RegisteredOffice2023-01-012023-12-31 108780522022-12-31 10878052core:WithinOneYear2023-12-31 10878052core:WithinOneYear2022-12-31 10878052core:AfterOneYear2023-12-31 10878052core:AfterOneYear2022-12-31 10878052countries:EnglandWales2023-01-012023-12-31 108780522022-01-012022-12-31 10878052business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
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Switch Electrical & Mechanical Services Ltd. Company Information for the year ended 31 December 2023
Director
Mr L Fairley
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
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Switch Electrical & Mechanical Services Ltd. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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)
- 
Net assets
8,106 
6,387 
Capital and reserves
8,106 
6,387 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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