2 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09848164 2022-11-01 2023-10-31 09848164 2023-10-31 09848164 2021-11-01 2022-10-31 09848164 2022-10-31 09848164 bus:RegisteredOffice 2022-11-01 2023-10-31 09848164 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09848164 bus:Director1 2022-11-01 2023-10-31 09848164 core:WithinOneYear 2023-10-31 09848164 core:WithinOneYear 2022-10-31 09848164 core:AfterOneYear 2023-10-31 09848164 core:AfterOneYear 2022-10-31 09848164 bus:Director1 2022-10-31 09848164 bus:Director1 2023-10-31 09848164 bus:Director1 2021-10-31 09848164 bus:Director1 2022-10-31 09848164 bus:Director1 2021-11-01 2022-10-31 09848164 bus:Micro-entities 2022-11-01 2023-10-31 09848164 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09848164 bus:FullAccounts 2022-11-01 2023-10-31 09848164 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09848164 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 09848164
Stubbington Electrical Limited
Unaudited filleted financial statements
31 October 2023
Stubbington Electrical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stubbington Electrical Limited
Directors and other information
Director Mr A Erdogan
Company number 09848164
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 30 Montserrat Road
Lee-on-the-Solent
Fareham
Hampshire
PO13 9LT
Accountants J Humphry Associates Limited
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Stubbington Electrical Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Stubbington Electrical Limited
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Limited
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
16 July 2024
Stubbington Electrical Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,118 2,810
_______ _______
Current assets 19,496 21,229
Creditors: amounts falling due within one year ( 5,206) ( 5,114)
_______ _______
Net current assets 14,290 16,115
_______ _______
Total assets less current liabilities 16,408 18,925
Creditors: amounts falling due after more than one year ( 13,869) ( 16,654)
Provisions for liabilities ( 402) ( 534)
Accruals and deferred income ( 930) ( 1,140)
_______ _______
Net assets 1,207 597
_______ _______
Capital and reserves 1,207 597
_______ _______
Notes to the financial statements
Stubbington Electrical Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Erdogan ( 2,876) 7,249 ( 4,200) 173
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Erdogan 3,401 ( 6,277) - ( 2,876)
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Mr A Erdogan
Director
Company registration number: 09848164
The company is a private company limited by shares, registered in England & Wales.