Registered Number 04758428

SHOP4 SECURITY & ELECTRICAL LIMITED

Micro-entity Accounts

29 May 2023

SHOP4 SECURITY & ELECTRICAL LIMITED Registered Number 04758428

Micro-entity Balance Sheet as at 29 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,276
1,596
Current Assets
151,817
163,417
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(60,896)
(62,447)
Net current assets (liabilities)
90,921
100,970
Total assets less current liabilities
92,197
102,566
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
41,597
51,966
Capital and reserves
41,597
51,966
  • For the year ending 29 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2024

And signed on their behalf by:
Simon Collins, Director

SHOP4 SECURITY & ELECTRICAL LIMITED Registered Number 04758428

Notes to the Micro-entity Accounts for the period ended 29 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2