S.T.E. Electrical Services Limited 04117243 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 04117243 2023-01-01 2023-12-31 04117243 2023-12-31 04117243 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04117243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04117243 bus:Micro-entities 2023-01-01 2023-12-31 04117243 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04117243 bus:FullAccounts 2023-01-01 2023-12-31 04117243 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04117243 bus:RegisteredOffice 2023-01-01 2023-12-31 04117243 bus:Director1 2023-01-01 2023-12-31 04117243 bus:Director2 2023-01-01 2023-12-31 04117243 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04117243 countries:EnglandWales 2023-01-01 2023-12-31 04117243 2022-01-01 2022-12-31 04117243 2022-12-31 04117243 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04117243 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04117243

S.T.E. Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

S.T.E. Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

S.T.E. Electrical Services Limited

Company Information

Directors

Mr TL Everson

Mrs NA Everson

Registered office

38 Asquith Road
Gillingham
Kent
ME8 0JD

 

S.T.E. Electrical Services Limited

(Registration number: 04117243)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

337

13,836

Current assets

5,781

22,572

Creditors: Amounts falling due within one year

(10,374)

(12,573)

Net current (liabilities)/assets

(4,593)

9,999

Total assets less current liabilities

(4,256)

23,835

Creditors: Amounts falling due after more than one year

-

(15,042)

Accruals and deferred income

(900)

(900)

 

(5,156)

7,893

Capital and reserves

(5,156)

7,893

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

Directors' 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 directors acknowledge their 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 Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Mrs NA Everson
Director