Registered number
04487035
V H Electrical Limited
Filleted Accounts
31 July 2023
Winterbourne Associates Ltd
Accountants
1 Frederick Place
WEYMOUTH
Dorset
DT4 8HQ
V H Electrical Limited
Registered number: 04487035
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,474 4,616
Current assets 50,354 48,430
Creditors: amounts falling due within one year (5,185) (4,748)
Net current assets 45,169 43,682
Total assets less current liabilities 48,643 48,298
Creditors: amounts falling due after more than one year (13,319) (17,659)
Net assets 35,324 30,639
Capital and reserves 35,324 30,639
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Frederick Place, Weymouth, Dorset DT4 8HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Harmsworth
Director
Approved by the board on 11 April 2024
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