Company Registration No. 12150162 (England and Wales)
ELECTRIC AL (YORKSHIRE) LIMITED
Unaudited accounts
for the year ended 31 August 2023
ELECTRIC AL (YORKSHIRE) LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2023
ELECTRIC AL (YORKSHIRE) LIMITED
Company Information
for the year ended 31 August 2023
Director
Alex George Hullah
Company Number
12150162 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R
ORTON SOUTHGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
ENGLAND
ELECTRIC AL (YORKSHIRE) LIMITED
Statement of Financial Position
as at 31 August 2023
Current assets
14,300
16,189
Creditors: amounts falling due within one year
(214,202)
(192,923)
Net current liabilities
(199,902)
(176,734)
Total assets less current liabilities
(193,212)
(167,107)
Creditors: amounts falling due after more than one year
(38,889)
(43,538)
Net liabilities
(232,101)
(210,645)
Capital and reserves
(232,101)
(210,645)
ELECTRIC AL (YORKSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12150162. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2 Director's advances, credit and guarantees
During the year loans totalling £91,225 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 28 March 2024
Alex George Hullah
Director
Company Registration No. 12150162