26 July 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP142561602022-07-262023-07-31142561602023-07-3114256160core:WithinOneYear2023-07-3114256160bus:RegisteredOffice2022-07-262023-07-3114256160bus:Director12022-07-262023-07-311425616012022-07-262023-07-3114256160countries:EnglandWales2022-07-262023-07-3114256160bus:AuditExemptWithAccountantsReport2022-07-262023-07-3114256160bus:PrivateLimitedCompanyLtd2022-07-262023-07-3114256160bus:Micro-entities2022-07-262023-07-3114256160bus:FullAccounts2022-07-262023-07-31
Company registration number:
14256160
One Source Electrical Yorkshire Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2023
One Source Electrical Yorkshire Ltd
Statement of Financial Position
31 July 2023
31 Jul 2023
£
Fixed assets
5,584
 
 
Current assets
21,494
 
Creditors: amounts falling due within one year
13,493
 
Net current assets
34,987
 
Total assets less current liabilities
40,571
 
Accruals and deferred income
(85
)
Net assets
40,486
 
 
Capital and reserves
40,486
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
43 Commercial Road
,
Skelmanthorpe
,
Huddersfield
,
HD8 9DA
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.
For the period ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These 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
7 February 2024
, and are signed on behalf of the board by:
Mr J Clarke
Director
Company registration number:
14256160