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Registrar

Registration number: 04663674

Stuart Day Electrical Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Stuart Day Electrical Installations Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Stuart Day Electrical Installations Ltd

Company Information

Director

S P Day

Company secretary

H Day

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Stuart Day Electrical Installations Ltd

(Registration number: 04663674)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,975

3,642

Current assets

60,477

47,011

Prepayments and accrued income

584

780

Creditors: Amounts falling due within one year

(48,149)

(34,571)

Net current assets

12,912

13,220

Total assets less current liabilities

15,887

16,862

Creditors: Amounts falling due after more than one year

(9,168)

(14,169)

Accruals and deferred income

(1,470)

(1,370)

 

5,249

1,323

Capital and reserves

5,249

1,323

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 24 July 2024
 

.........................................

S P Day
Director

 

Stuart Day Electrical Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Directors loan transactions

24,313

45,434

(39,389)

30,358

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Directors loan transactions

14,429

38,210

(28,326)

24,313