Terry Brook Electrical Services Limited Filleted Accounts Cover
Terry Brook Electrical Services Limited
Company No. 09452543
Accounts
29 February 2024
Terry Brook Electrical Services Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was electricians.
Director
The Director who served during the year was as follows:
T.J. Brook
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T.J. Brook
Director
29 July 2024
Terry Brook Electrical Services Limited Balance Sheet Registrar
at
29 February 2024
Company No.
09452543
2024
2023
£
£
Fixed assets
7831,044
Current assets
20,98822,838
Prepayments and accrued income
-313
Creditors: Amounts falling due within one year
(8,233)
(7,531)
Net current assets
12,75515,620
Total assets less current liabilities
13,53816,664
Creditors: Amounts falling due after more than one year
(2,833)
(4,833)
Accruals and deferred income
(1,035)
(950)
9,67010,881
Capital and reserves
9,670
10,881
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Terry Brook Electrical Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09452543
Its registered office is:
54 Warneford Road
Cowlersley
Huddersfield
HD4 5TP
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2024 and signed on its behalf by:
T.J. Brook - Director
Terry Brook Electrical Services Limited0945254329 February 202401 March 2023false29 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was electricians. 094525432023-03-012024-02-29094525432024-02-29094525432023-02-2809452543core:WithinOneYear2024-02-2909452543core:WithinOneYear2023-02-2809452543core:AfterOneYear2024-02-2909452543core:AfterOneYear2023-02-28094525432022-03-012023-02-2809452543countries:UnitedKingdom2023-03-012024-02-2909452543bus:RegisteredOffice2023-03-012024-02-29094525432023-03-0109452543bus:Micro-entities2023-03-012024-02-2909452543bus:FullAccounts2023-03-012024-02-2909452543bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909452543bus:Director12023-03-012024-02-2909452543bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure