SAN ELECTRICAL LIMITED

Company Registration Number:
08758590 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SAN ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SAN ELECTRICAL LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 83,899 64,037
Total fixed assets: 83,899 64,037
Current assets
Stocks: 2,000 2,000
Debtors:   106,485 43,999
Cash at bank and in hand: 85,214 78,001
Total current assets: 193,699 124,000
Creditors: amounts falling due within one year:   (97,711) (91,535)
Net current assets (liabilities): 95,988 32,465
Total assets less current liabilities: 179,887 96,502
Creditors: amounts falling due after more than one year:   (61,912) (50,975)
Total net assets (liabilities): 117,975 45,527
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 117,973 45,525
Shareholders funds: 117,975 45,527

The notes form part of these financial statements

SAN ELECTRICAL LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2024
and signed on behalf of the board by:

Name: M Majkic
Status: Director

The notes form part of these financial statements

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 102,963
Additions 71,736
Disposals (11,554)
At 30 November 2023 163,145
Depreciation
At 01 December 2022 38,926
Charge for year 40,320
At 30 November 2023 79,246
Net book value
At 30 November 2023 83,899
At 30 November 2022 64,037