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COMPANY REGISTRATION NUMBER: 05709289
Andy Porter Electrical Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Andy Porter Electrical Services Limited
Statement of Financial Position
30 June 2023
Period from
Year to
1 Apr 21 to
30 Jun 23
30 Jun 22
£
£
£
Fixed assets
1,559
2,078
-------
-------
Current assets
2,692
14,735
Creditors: amounts falling due within one year
393
2,979
-------
--------
Net current assets
2,299
11,756
-------
--------
Total assets less current liabilities
3,858
13,834
Accruals and deferred income
900
860
-------
--------
2,958
12,974
-------
--------
Capital and reserves
2,958
12,974
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Porter
( 68)
25,648
( 25,973)
( 393)
----
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Porter
( 1,234)
32,941
( 31,775)
( 68)
-------
--------
--------
----
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 16 February 2024 , and are signed on behalf of the board by:
Mr A Porter
Director
Company registration number: 05709289
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Bagnell Road, Basford, Nottingham, Notts, NG6 0JX.