2022-08-01 10888443 2023-07-31 10888443 2022-08-01 2023-07-31 10888443 2022-07-31 10888443 2021-08-01 2022-07-31 10888443 uk-core:WithinOneYear 2022-07-31 10888443 uk-core:WithinOneYear 2023-07-31 10888443 uk-core:AfterOneYear 2022-07-31 10888443 uk-core:AfterOneYear 2023-07-31 10888443 2 uk-bus:Director1 2022-08-01 2023-07-31 10888443 2 uk-bus:Director1 2022-07-31 10888443 2 uk-bus:Director1 2023-07-31 10888443 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10888443 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10888443 uk-bus:Micro-entities 2022-08-01 2023-07-31 10888443 uk-bus:FullAccounts 2022-08-01 2023-07-31 10888443 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Pacific Electrical Contractors Ltd
Registered Number:10888443
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Pacific Electrical Contractors Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10888443
Registered Number :
As at 31 July 2023
Pacific Electrical Contractors Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,614
2,795
Fixed assets
22,500
27,788
Current assets
Prepayments and accrued income
-
398
Creditors: amounts falling due
within one year
(21,182)
(16,786)
7,004
5,714
Net current assets
Total assets less current liabilities
8,328
9,799
Creditors: amounts falling due
after more than one year
(8,260)
(5,500)
2,828
Net assets
1,539
2,828
1,539
Capital and reserves
Notes to the Accounts
Statutory Information
Pacific Electrical Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10888443.
Registered address:
93 Wellfield Drive
Burnley
Lancashire
BB12 0JD
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/08/2022
At 31/07/2023
£
£
£
£
£
Daniel Graham
Current Account
11,091
13,593
13,076
11,091
517
11,091
13,593
13,076
11,091
517
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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10888443
Registered Number :
For the year ended 31 July 2023
Pacific Electrical Contractors Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Daniel Graham Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
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