Registered number
12257262
Momentum Electrical Ltd
Filleted Accounts
31 October 2023
Momentum Electrical Ltd
Registered number: 12257262
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 17,809 5,904
Current assets 59,188 70,552
Prepayments and accrued income 1,683 617
60,871 71,169
Creditors: amounts falling due within one year (49,559) (41,775)
Net current assets 11,312 29,394
Total assets less current liabilities 29,121 35,298
Creditors: amounts falling due after more than one year (9,000) (12,000)
Accruals and deferred income (2,370) (1,620)
Net assets 17,751 21,678
Capital and reserves 17,751 21,678
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 26 Victoria Quay, Royal Clarence Yard, Weevil Lane, Gosport, PO12 1AX.
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 P Winkles
Director
Approved by the board on 23 July 2024
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