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Registration number: 05332843

Power Tek Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Power Tek Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Power Tek Electrical Contractors Ltd

Company Information

Director

Mr Andrew Brown

Company secretary

Mrs Susanne Brown

Registered office

12 Bridge Avenue
Barton Quarter
Chilwell
Nottingham
NG9 4AP

Accountants

LJ Hanbury Ltd
Chartered Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Power Tek Electrical Contractors Ltd

(Registration number: 05332843)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

743

991

Current assets

20,885

20,326

Creditors: Amounts falling due within one year

(16,050)

(18,181)

Net current assets

4,835

2,145

 

5,578

3,136

Capital and reserves

5,578

3,136

1

General information

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

The address of its registered office is:
12 Bridge Avenue
Barton Quarter
Chilwell
Nottingham
NG9 4AP

These financial statements were authorised for issue by the director on 4 March 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 2 (2022 - 2).

For the financial year ending 31 July 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Power Tek Electrical Contractors Ltd

(Registration number: 05332843)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Andrew Brown
Director