1 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 03040860 2022-07-01 2023-06-30 03040860 2023-06-30 03040860 2022-06-30 03040860 2021-07-01 2022-06-30 03040860 2022-06-30 03040860 2021-06-30 03040860 bus:Director2 2022-07-01 2023-06-30 03040860 core:WithinOneYear 2023-06-30 03040860 core:WithinOneYear 2022-06-30 03040860 bus:Micro-entities 2022-07-01 2023-06-30 03040860 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 03040860 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03040860 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03040860 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03040860
Target Electrical Supplies (Wavertree) Limited
Filleted Unaudited Financial Statements
30 June 2023
Target Electrical Supplies (Wavertree) Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
19,228
6,641
--------
-------
Current assets
234,080
224,423
Prepayments and accrued income
1,477
4,626
---------
---------
235,557
229,049
Creditors: amounts falling due within one year
66,569
41,189
---------
---------
Net current assets
168,988
187,860
---------
---------
Total assets less current liabilities
188,216
194,501
Accruals and deferred income
590
6,544
---------
---------
187,626
187,957
---------
---------
Capital and reserves
187,626
187,957
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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.
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: 03040860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Mill Lane Trade Park, Wylam Road, Liverpool, L13 4BF, England.