Registered number
05807187
Electramech Limited
Filleted Accounts
31 May 2023
Electramech Limited
Registered number: 05807187
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 4,030 920
Current assets 93,460 96,567
Creditors: amounts falling due within one year (29,102) (55,244)
Net current assets 64,358 41,323
Total assets less current liabilities 68,388 42,243
Creditors: amounts falling due after more than one year (16,602) (24,597)
Net assets 51,786 17,646
Capital and reserves 51,786 17,646
Number Number
Average number of employees 3 3
At the balance sheet date the director owed the company £27,842 (2022: £20,027 owed to the director). There is no fixed date of repayment, interest is charged at the statutory rate. The loan has since been repaid.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 Glenwood Gardens, Cowplain, Waterlooville, Hampshire, PO8 8TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Hadley
Director
Approved by the board on 15 November 2023
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