Company Registration No. NI643051 (Northern Ireland)
Stafford Electrical Contracts Ltd
Unaudited accounts
for the year ended 31 December 2023
Stafford Electrical Contracts Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Stafford Electrical Contracts Ltd
Company Information
for the year ended 31 December 2023
Company Number
NI643051 (Northern Ireland)
Registered Office
79 Killyfuddy Road
Trillick
Co Tyrone
BT78 3PL
Accountants
Brenda Kelly MIPA AFA
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
Stafford Electrical Contracts Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
19,739
24,674
Current assets
72,566
70,810
Creditors: amounts falling due within one year
16,208
(6,995)
Net current assets
88,774
63,815
Total assets less current liabilities
108,513
88,489
Accruals and deferred income
(1,800)
(1,800)
Capital and reserves
106,713
86,689
Stafford Electrical Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI643051. The registered office is 79 Killyfuddy Road, Trillick, Co Tyrone, BT78 3PL.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 3 April 2024
Steven Stafford
Director
Company Registration No. NI643051