Vickers Electrical Ltd 11882539 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is repair of electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true 11882539 2023-04-01 2024-03-31 11882539 2024-03-31 11882539 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11882539 bus:Micro-entities 2023-04-01 2024-03-31 11882539 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11882539 bus:FullAccounts 2023-04-01 2024-03-31 11882539 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11882539 bus:RegisteredOffice 2023-04-01 2024-03-31 11882539 bus:Director1 2023-04-01 2024-03-31 11882539 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11882539 countries:EnglandWales 2023-04-01 2024-03-31 11882539 2022-04-01 2023-03-31 11882539 2023-03-31 11882539 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11882539

Vickers Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Vickers Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vickers Electrical Ltd

Company Information

Director

Mr David Vickers

Registered office

7 Newton Avenue
Poulton-le-Fylde
Lancashire
FY6 8AN

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Vickers Electrical Ltd

(Registration number: 11882539)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,746

2,277

Current assets

7,325

7,222

Creditors: Amounts falling due within one year

(1,730)

(1,178)

Net current assets

5,595

6,044

Total assets less current liabilities

7,341

8,321

Accruals and deferred income

(456)

(444)

 

6,885

7,877

Capital and reserves

6,885

7,877

1

General information

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

The address of its registered office is:
7 Newton Avenue
Poulton-le-Fylde
Lancashire
FY6 8AN

These financial statements were authorised for issue by the director on 9 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 (2023 - 1).

For the financial year ending 31 March 2024 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.

 

Vickers Electrical Ltd

(Registration number: 11882539)
Balance Sheet as at 31 March 2024

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 9 April 2024
 

.........................................
Mr David Vickers
Director