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Registration number: NI628050

Tullybridge Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Tullybridge Electrical Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Tullybridge Electrical Ltd

(Registration number: NI628050)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

19,140

29,464

Current assets

 

Debtors

81,508

70,236

Cash at bank and in hand

 

1,261

7,174

 

82,769

77,410

Creditors: Amounts falling due within one year

(36,345)

(45,999)

Net current assets

 

46,424

31,411

Net assets

 

65,564

60,875

Capital and reserves

 

Retained earnings

65,564

60,875

Shareholders' funds

 

65,564

60,875

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Donal Walsh
Director

 

Tullybridge Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

2

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

1

1

1

1