ACDC Electrical (SW) Ltd 10953192 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 10953192 2023-01-01 2023-12-31 10953192 2023-12-31 10953192 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10953192 bus:Micro-entities 2023-01-01 2023-12-31 10953192 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10953192 bus:FullAccounts 2023-01-01 2023-12-31 10953192 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10953192 bus:RegisteredOffice 2023-01-01 2023-12-31 10953192 bus:Director1 2023-01-01 2023-12-31 10953192 bus:Director2 2023-01-01 2023-12-31 10953192 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10953192 countries:England 2023-01-01 2023-12-31 10953192 2021-10-01 2022-12-31 10953192 2022-12-31 10953192 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10953192

ACDC Electrical (SW) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

ACDC Electrical (SW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACDC Electrical (SW) Ltd

Company Information

Directors

Mr J B S Wainwright

Miss D Howells

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

ACDC Electrical (SW) Ltd

(Registration number: 10953192)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

5,412

Current assets

2,151

36,416

Creditors: Amounts falling due within one year

(1,316)

(33,424)

Net current assets

835

2,992

Total assets less current liabilities

835

8,404

Accruals and deferred income

(660)

(2,800)

 

175

5,604

Capital and reserves

175

5,604

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 21 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

ACDC Electrical (SW) Ltd

(Registration number: 10953192)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2024 and signed on its behalf by:
 

.........................................
Mr J B S Wainwright
Director

.........................................
Miss D Howells
Director