System Electrical (SW) Ltd 06621440 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 06621440 2022-07-01 2023-06-30 06621440 2023-06-30 06621440 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06621440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 06621440 bus:Micro-entities 2022-07-01 2023-06-30 06621440 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06621440 bus:FullAccounts 2022-07-01 2023-06-30 06621440 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06621440 bus:RegisteredOffice 2022-07-01 2023-06-30 06621440 bus:Director1 2022-07-01 2023-06-30 06621440 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06621440 countries:EnglandWales 2022-07-01 2023-06-30 06621440 2021-07-01 2022-06-30 06621440 2022-06-30 06621440 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 06621440 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06621440

System Electrical (SW) Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2023

 

System Electrical (SW) Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

System Electrical (SW) Ltd

Company Information




 

Director

Mr R A Carpenter

Registered office



 

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

System Electrical (SW) Ltd

(Registration number: 06621440)
Balance Sheet as at 30 June 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

31,887

 

36,218

CURRENT ASSETS

56,401

 

59,058

 

CREDITORS: Amounts falling due within one year

(25,662)

 

(19,689)

 

NET CURRENT ASSETS

 

30,739

 

39,369

TOTAL ASSETS LESS CURRENT LIABILITIES

 

62,626

 

75,587

CREDITORS: Amounts falling due after more than one year

 

(39,056)

 

(63,274)

ACCRUALS AND DEFERRED INCOME

 

(1,430)

 

(1,430)

   

22,140

 

10,883

CAPITAL AND RESERVES

 

22,140

 

10,883

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.

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr R A Carpenter
Director

 

System Electrical (SW) Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).