Verrechia Electrical Ltd 13107154 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 13107154 2023-01-01 2023-12-31 13107154 2023-12-31 13107154 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13107154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13107154 bus:Micro-entities 2023-01-01 2023-12-31 13107154 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13107154 bus:FullAccounts 2023-01-01 2023-12-31 13107154 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13107154 bus:RegisteredOffice 2023-01-01 2023-12-31 13107154 bus:Director1 2023-01-01 2023-12-31 13107154 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13107154 countries:EnglandWales 2023-01-01 2023-12-31 13107154 2022-01-01 2022-12-31 13107154 2022-12-31 13107154 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13107154 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13107154

Verrechia Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Verrechia Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verrechia Electrical Ltd

Company Information

Director

J W Verrechia

Registered office

12 Bourne Vale
Plaxtol
Sevenoaks
Kent
TN15 0QT

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Verrechia Electrical Ltd

(Registration number: 13107154)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,223

1,954

Current assets

17,966

7,315

Creditors: Amounts falling due within one year

(17,685)

(6,728)

Net current assets

281

587

Total assets less current liabilities

1,504

2,541

Creditors: Amounts falling due after more than one year

(625)

(1,757)

 

879

784

Capital and reserves

879

784

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:
12 Bourne Vale
Plaxtol
Sevenoaks
Kent
TN15 0QT
England

These financial statements were authorised for issue by the director on 8 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 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Verrechia Electrical Ltd

(Registration number: 13107154)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 8 April 2024
 

.........................................
J W Verrechia
Director