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Company registration number: 06068715
Int-Elect (Birmingham) Ltd
Trading as Int Elect (Birmingham) Limited
Unaudited filleted financial statements
31 January 2024
Int-Elect (Birmingham) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Int-Elect (Birmingham) Ltd
Directors and other information
Directors Mr Samuel Jarvis
Mrs Teresa Jane Jarvis
Company number 06068715
Registered office 12 Diane Close
Tipton
West Midlands
DY4 OBW
Business address 12 Diane Close
Tipton
West Midlands
DY4 OBW
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinfords
West Midlands
DY6 0AH
Bankers Santander
Int-Elect (Birmingham) Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 91,036 67,896
_______ _______
Current assets 310,726 114,601
Creditors: amounts falling due within one year ( 155,946) ( 95,018)
_______ _______
Net current assets 154,780 19,583
_______ _______
Total assets less current liabilities 245,816 87,479
Creditors: amounts falling due after more than one year ( 44,683) ( 51,872)
Provisions for liabilities ( 14,447) ( 14,447)
Accruals and deferred income ( 5,841) ( 1,495)
_______ _______
Net assets 180,845 19,665
_______ _______
Capital and reserves 180,845 19,665
_______ _______
Int-Elect (Birmingham) Ltd
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Samuel Jarvis ( 90) ( 227) ( 317)
Mrs Teresa Jane Jarvis ( 460) 23 ( 437)
_______ _______ _______
( 550) ( 204) ( 754)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Samuel Jarvis ( 578) 488 ( 90)
Mrs Teresa Jane Jarvis ( 952) 492 ( 460)
_______ _______ _______
( 1,530) 980 ( 550)
_______ _______ _______
For the year ending 31 January 2024 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 directors acknowledge their 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 29 April 2024 , and are signed on behalf of the board by:
Mr Samuel Jarvis
Director
Company registration number: 06068715
The company is a private company limited by shares, registered in England.