5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02939313 2022-07-01 2023-06-30 02939313 2023-06-30 02939313 2022-06-30 02939313 2021-07-01 2022-06-30 02939313 2022-06-30 02939313 2021-06-30 02939313 bus:Director2 2022-07-01 2023-06-30 02939313 core:WithinOneYear 2023-06-30 02939313 core:WithinOneYear 2022-06-30 02939313 bus:Micro-entities 2022-07-01 2023-06-30 02939313 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02939313 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 02939313 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02939313 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 02939313
Target Electrical Supplies (Preston) Ltd.
Filleted Unaudited Financial Statements
30 June 2023
Target Electrical Supplies (Preston) Ltd.
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
33,072
34,708
--------
--------
Current assets
425,628
342,469
Prepayments and accrued income
2,650
3,260
---------
---------
428,278
345,729
Creditors: amounts falling due within one year
130,687
114,778
---------
---------
Net current assets
297,591
230,951
---------
---------
Total assets less current liabilities
330,663
265,659
Accruals and deferred income
8,693
8,653
---------
---------
321,970
257,006
---------
---------
Capital and reserves
321,970
257,006
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
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.
Directors' 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 directors acknowledge their 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 12 March 2024 , and are signed on behalf of the board by:
Lisa Byrne
Director
Company registration number: 02939313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Thomas School, St Thomas Place, Preston, Lancashire, PR1 1JU, England.