BAS Electrical Services Limited 12880672 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 12880672 2022-10-01 2023-09-30 12880672 2023-09-30 12880672 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12880672 bus:Micro-entities 2022-10-01 2023-09-30 12880672 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12880672 bus:FullAccounts 2022-10-01 2023-09-30 12880672 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12880672 bus:RegisteredOffice 2022-10-01 2023-09-30 12880672 bus:Director1 2022-10-01 2023-09-30 12880672 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12880672 countries:AllCountries 2022-10-01 2023-09-30 12880672 2021-10-01 2022-09-30 12880672 2022-09-30 12880672 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12880672

BAS Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

BAS Electrical Services Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

BAS Electrical Services Limited

Company Information

Director

B A Shaw

Registered office

227 Humberston Road
Cleethorpes
Lincolnshire
DN350PH

 

BAS Electrical Services Limited

(Registration number: 12880672)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

16,274

11,748

Prepayments and accrued income

220

190

Creditors: Amounts falling due within one year

(15,132)

(10,736)

Total assets less current liabilities

1,362

1,202

Accruals and deferred income

(1,360)

(1,200)

 

2

2

Capital and reserves

2

2

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
B A Shaw
Director

 

BAS Electrical Services Limited

(Registration number: 12880672)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12880672.

The address of its registered office is:
227 Humberston Road
Cleethorpes
Lincolnshire
DN350PH
United Kingdom

These financial statements cover the individual entity, BAS Electrical Services Limited.

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).