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REGISTERED NUMBER: 07481459 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

TULLETT ELECTRICAL LIMITED

TULLETT ELECTRICAL LIMITED (REGISTERED NUMBER: 07481459)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1

Report of the Accountants 3

TULLETT ELECTRICAL LIMITED (REGISTERED NUMBER: 07481459)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,102 2,981

CURRENT ASSETS 40,516 21,130

CREDITORS
Amounts falling due within one year (16,652 ) (7,902 )
NET CURRENT ASSETS 23,864 13,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,966

16,209

CREDITORS
Amounts falling due after more than one year 4,667 6,671
NET ASSETS 21,299 9,538

CAPITAL AND RESERVES 21,299 9,538

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tullett Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07481459

Registered office: Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

TULLETT ELECTRICAL LIMITED (REGISTERED NUMBER: 07481459)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
D Tullett
Balance outstanding at start of year 11,388 -
Amounts advanced 7,027 11,388
Amounts repaid (1,900 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,515 11,388



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2024 and were signed by:





D Tullett - Director


TULLETT ELECTRICAL LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
TULLETT ELECTRICAL LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages one to three and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






Barrett & Monetaire
Sovereign House
22 Shelley Road
WORTHING
West Sussex
BN11 1TU


23 July 2024