Registered Number 05618408

ELECTROCALL LIMITED

Micro-entity Accounts

27 December 2022

ELECTROCALL LIMITED Registered Number 05618408

Micro-entity Balance Sheet as at 27 December 2022

Notes 2022 2021
£ £
Fixed Assets
965
1,383
Current Assets
70,017
58,428
Creditors: amounts falling due within one year
(36,789)
(27,159)
Net current assets (liabilities)
33,228
31,269
Total assets less current liabilities
34,193
32,652
Creditors: amounts falling due after more than one year
(12,107)
(17,332)
Total net assets (liabilities)
22,086
15,320
Capital and reserves
22,086
15,320
  • For the year ending 27 December 2022 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 20 December 2023

And signed on their behalf by:
STEVE MATTHEWS, Director

ELECTROCALL LIMITED Registered Number 05618408

Notes to the Micro-entity Accounts for the period ended 27 December 2022

1Employees
2022 2021
Average number of employees during the period 2 1