ELECTRIC GENERAL LTD

Company Registration Number:
08161596 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ELECTRIC GENERAL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELECTRIC GENERAL LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 2
Everswell Road
Fairwater
Cardiff
South Glamorgan
CF5 3DJ
Company Registration Number: 08161596 (England and Wales)

ELECTRIC GENERAL LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 22,717 14,216
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,343 ) ( 1,834 )
Net current assets (liabilities): 18,374 12,382
Total assets less current liabilities: 18,374 12,382
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,374 12,382
Capital and reserves: 18,374 12,382

ELECTRIC GENERAL LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Gareth Brough
Status: Director

The notes form part of these financial statements

ELECTRIC GENERAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

ELECTRIC GENERAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No