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Company registration number: 08956941
Urban Electrical Contractors Limited
Unaudited filleted financial statements
31 March 2023
Urban Electrical Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Urban Electrical Contractors Limited
Directors and other information
Directors Mr D Smylie
Mr A Foster (Resigned 13 March 2023)
Company number 08956941
Registered office 10A St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ
Urban Electrical Contractors Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 6,895 7,878
_______ _______
Current assets 248,659 271,909
Prepayments and accrued income - 1,536
_______ _______
248,659 273,445
Creditors: amounts falling due within one year ( 36,125) ( 87,842)
_______ _______
Net current assets 212,534 185,603
_______ _______
Total assets less current liabilities 219,429 193,481
Accruals and deferred income ( 4,605) ( 735)
_______ _______
Net assets 214,824 192,746
_______ _______
Capital and reserves 214,824 192,746
_______ _______
Notes to the financial statements
Urban Electrical Contractors Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Foster 59,396 13,578 72,974
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A Foster - 59,396 59,396
_______ _______ _______
During the year, the director, Mr A Foster , took an additional loan from the company of £13577. This additional loan was repaid to the company within 9 months of the company year end. Interest has been accounted for on the loan at HMRC official rate of interest.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2023 , and are signed on behalf of the board by:
Mr D Smylie
Director
Company registration number: 08956941
The company is a private company limited by shares, registered in England & Wales.