Cloonfinish Electrical Ltd 10272403 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 10272403 2022-08-01 2023-07-31 10272403 2023-07-31 10272403 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10272403 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10272403 bus:Micro-entities 2022-08-01 2023-07-31 10272403 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10272403 bus:FullAccounts 2022-08-01 2023-07-31 10272403 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10272403 bus:RegisteredOffice 2022-08-01 2023-07-31 10272403 bus:Director2 2022-08-01 2023-07-31 10272403 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10272403 countries:AllCountries 2022-08-01 2023-07-31 10272403 2021-08-01 2022-07-31 10272403 2022-07-31 10272403 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10272403 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10272403

Cloonfinish Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Cloonfinish Electrical Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cloonfinish Electrical Ltd

Company Information

Director

Mr M Ruddy

Registered office

81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Cloonfinish Electrical Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr M Ruddy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mr M Ruddy
Director

 

Cloonfinish Electrical Ltd

(Registration number: 10272403)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,840

4,695

Current assets

57,379

35,775

Creditors: Amounts falling due within one year

(11,284)

(12,367)

Net current assets

46,095

23,408

Total assets less current liabilities

49,935

28,103

Creditors: Amounts falling due after more than one year

(13,690)

-

 

36,245

28,103

Capital and reserves

36,245

28,103

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cloonfinish Electrical Ltd

(Registration number: 10272403)
Balance Sheet as at 31 July 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mr M Ruddy
Director