Registered number
11738450
ON ELECTRICAL & FIRE ALARM LTD
Filleted Accounts
31 December 2023
ON ELECTRICAL & FIRE ALARM LTD
Registered number: 11738450
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,956 10,354
Current assets 194,912 126,920
Creditors: amounts falling due within one year (75,706) (52,306)
Net current assets 119,206 74,614
Total assets less current liabilities 130,162 84,968
Accruals and deferred income (1,673) (883)
Net assets 128,489 84,085
Capital and reserves 128,489 84,085
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Hillfield Park, London N21 3QH.
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 member has 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.
Mr O Doldur
Director
Approved by the board on 7 March 2024
ON ELECTRICAL & FIRE ALARM LTD 11738450 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr O Doldur No description of principal activity 11738450 2022-01-01 2022-12-31 11738450 core:WithinOneYear 2022-12-31 11738450 2023-01-01 2023-12-31 11738450 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11738450 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11738450 countries:England 2023-01-01 2023-12-31 11738450 bus:Director40 2023-01-01 2023-12-31 11738450 bus:Micro-entities 2023-01-01 2023-12-31 11738450 bus:FullAccounts 2023-01-01 2023-12-31 11738450 2023-12-31 11738450 core:WithinOneYear 2023-12-31 11738450 2022-12-31 iso4217:GBP xbrli:pure