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Registered number: 09880994

Vulcan Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Ian Dalzell Ltd
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL

Vulcan Electrical Ltd

Registered Number: 09880994
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets5,1851,428
Current assets28,89444,338
Prepayments and accrued income4,0123,133
Creditors: amounts falling due within one year(33,606)(42,070)
Net Current (Liabilities) / Assets(700)5,401
Total assets less current liabilities4,4856,829
Creditors: amounts falling due after more than one year3,1605,167
Accruals and deferred income1,3231,660
Net Assets22
Capital and reserves22
Directors' benefits: advances, credits and guarantees
One director had a loan account owed to the company at the year end of £8,952 (2022: £9986). This was repaid within 9 months of the year end.
Another directors had a loan account owed from the company at the year end of £3,803 (2022: Owed from the company £1,552). When overdrawn, the loan is repaid within 9 months of the year end.
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09880994. Registered office Broughton Lodge Mews, Field Broughton, Grange-over-Sands, Cumbria, LA11 6HL

Vulcan Electrical Ltd

Registered Number: 09880994
For the year ending 30/11/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
Craig W Lenette
Director