Company registration number 03900357 (England and Wales)
SQUIRREL ELECTRONICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SQUIRREL ELECTRONICS LIMITED
COMPANY INFORMATION
Director
Geoffrey Valentine
Company number
03900357
Registered office
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
Red Thorn Lodge
Bromley Road
Elmstead Market
Colchester
Essex
CO7 7BX
Bankers
Royal Bank Of Scotland
Colchester Branch
45 Head Street
Colchester
Essex
CO1 1NW
SQUIRREL ELECTRONICS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
SQUIRREL ELECTRONICS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 December 2023.
Principal activities
The principal activities of the company continued to be that of the design and manufacture of electronic components.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Geoffrey Valentine
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Geoffrey Valentine
Director
22 August 2024
SQUIRREL ELECTRONICS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,520
2,027
Current assets
102,094
81,223
Creditors: amounts falling due within one year
(45,313)
(34,881)
Net current assets
56,781
46,342
Total assets less current liabilities
58,301
48,369
Net assets
58,301
48,369
Capital and reserves
58,301
48,369
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Squirrel Electronics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SQUIRREL ELECTRONICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 August 2024
Geoffrey Valentine
Director
Company registration number 03900357 (England and Wales)