1 March 2023 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035094182023-03-012024-02-29035094182024-02-29035094182023-02-2803509418core:WithinOneYear2024-02-2903509418core:WithinOneYear2023-02-2803509418core:AfterOneYear2024-02-2903509418core:AfterOneYear2023-02-2803509418bus:RegisteredOffice2023-03-012024-02-29035094182022-03-012023-02-2803509418bus:Director12023-03-012024-02-290350941812023-03-012024-02-2903509418countries:EnglandWales2023-03-012024-02-2903509418bus:AuditExemptWithAccountantsReport2023-03-012024-02-2903509418bus:PrivateLimitedCompanyLtd2023-03-012024-02-2903509418bus:Micro-entities2023-03-012024-02-2903509418bus:FullAccounts2023-03-012024-02-29
Company registration number:
03509418
Stoneleigh Electrical Contractors Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Stoneleigh Electrical Contractors Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
3,006
 
4,016
 
   
Current assets
3,732
 
7,401
 
Creditors: amounts falling due within one year
9,081
 
14,100
 
Net current assets
12,813
 
21,501
 
Total assets less current liabilities
15,819
 
25,517
 
Creditors: amounts falling due after more than one year
(6,003
)
(7,000
)
Accruals and deferred income
(675
)
(828
)
Net assets
9,141
 
17,689
 
   
Capital and reserves
9,141
 
17,689
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Hopton Lane
,
Mirfield
,
West Yorkshire
,
WF14 8JT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to a Director subsisted during the year ended 29th February 2024
JA BLACK 29.02.2024
Balance at start of year £18,154
Amounts Advanced £13,763
Amounts Repaid ( 18,155)
Balance at end of year £13,762
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
21 August 2024
, and are signed on behalf of the board by:
J Black
Director
Company registration number:
03509418