P & D Electrical Contractors Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
22,785
18,080
Current assets
50,596
97,419
Creditors: amounts falling due within one year
(1,687)
(2,451)
Net current assets
48,909
94,968
Total assets less current liabilities
71,694
113,048
Creditors: amounts falling due after more than one year
-
(30,008)
Capital and reserves
71,694
83,040
P & D Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 11433237. The registered office is 6 VIEWPOINT OFFICE VILLAGE, BABBAGE ROAD, STEVENAGE, SG1 2EQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 March 2024
Dean Betts
Director
Company Registration No. 11433237