1 August 2022 false No description of principal activity Taxfiler 2023.15 12771266business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127712662022-07-31 127712662022-08-012023-07-31 12771266business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12771266business:FilletedAccounts2022-08-012023-07-31 127712662023-07-31 12771266business:Director12022-08-012023-07-31 12771266business:RegisteredOffice2022-08-012023-07-31 127712662022-07-31 12771266core:WithinOneYear2023-07-31 12771266core:WithinOneYear2022-07-31 12771266countries:EnglandWales2022-08-012023-07-31 127712662021-08-012022-07-31 12771266business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12771266 (England and Wales)
Electrical,Plumbing and Engineering Services Ltd Unaudited accounts for the year ended 31 July 2023
Electrical,Plumbing and Engineering Services Ltd Annual report and unaudited accounts for the year ended 31 July 2023
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Electrical,Plumbing and Engineering Services Ltd Company Information for the year ended 31 July 2023
Director
COOPER, John Astley
Company Number
12771266 (England and Wales)
Registered Office
THE OLD POLICE STATION OUT BUILDINGS 108 EARBY BARNOLDSWICK LANCASHIRE BB18 6XS ENGLAND
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Electrical,Plumbing and Engineering Services Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
4,409 
2,213 
Creditors: amounts falling due within one year
- 
(1,283)
Net current assets
4,409 
930 
Total assets less current liabilities
4,409 
930 
Accruals and deferred income
(1,340)
(1,000)
Net assets/(net liabilities)
3,069 
(70)
Capital and reserves
3,069 
(70)
NOTES TO THE ACCOUNTS
1 Statutory information
Electrical,Plumbing and Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12771266. The registered office is THE OLD POLICE STATION OUT BUILDINGS 108, EARBY, BARNOLDSWICK, LANCASHIRE, BB18 6XS, ENGLAND.
2 Director's advances, credit and guarantees
At the year end the Company owed the Director COOPER, John Astley 2023 (£0), 2022 (£1,283). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 12 October 2023
COOPER, John Astley Director Company Registration No. 12771266
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