Registered Number 08593099

ELEMENT ELECTRICAL (UK) LIMITED

Micro-entity Accounts

31 July 2023

ELEMENT ELECTRICAL (UK) LIMITED Registered Number 08593099

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
5,994
11,590
Current Assets
22,779
21,464
Creditors: amounts falling due within one year
(22,558)
(23,819)
Net current assets (liabilities)
221
(2,355)
Total assets less current liabilities
6,215
9,235
Creditors: amounts falling due after more than one year
(5,775)
(8,789)
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
40
46
Capital and reserves
40
46
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Michael Brown, Director

ELEMENT ELECTRICAL (UK) LIMITED Registered Number 08593099

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1