1 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05034107 2023-04-01 2024-03-31 05034107 2024-03-31 05034107 2023-03-31 05034107 2022-04-01 2023-03-31 05034107 2023-03-31 05034107 2022-03-31 05034107 bus:Director1 2023-04-01 2024-03-31 05034107 core:WithinOneYear 2024-03-31 05034107 core:WithinOneYear 2023-03-31 05034107 bus:Micro-entities 2023-04-01 2024-03-31 05034107 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05034107 bus:FullAccounts 2023-04-01 2024-03-31 05034107 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05034107 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 05034107
Shiltec Electrical Ltd
Unaudited financial statements
For the year ended
31 March 2024
Shiltec Electrical Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,967 2,580
________ ________
Current assets 26,693 28,841
Prepayments and accrued income 227 169
________ ________
26,920 29,010
Creditors: amounts falling due within one year ( 24,725) ( 25,696)
________ ________
Net current assets 2,195 3,314
________ ________
Total assets less current liabilities 4,162 5,894
Accruals and deferred income ( 1,392) ( 1,302)
________ ________
Net assets 2,770 4,592
________ ________
Capital and reserves 2,770 4,592
________ ________
Shiltec Electrical Ltd
Year ended 31 March 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company Information
The company is registered in England and its registered number is 05034107 . The company is a private company limited by shares. Its registered office is 18 Montreal Place, Moor Row, CA24 3LJ.
For the year ending 31 March 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 21 August 2024 , and are signed on behalf of the board by:
Mr J M Shilton
Director
Company registration number: 05034107