SPOT ON ELECTRICAL (MIDLANDS) LTD 14526312 false 2022-12-07 2023-12-31 2023-12-31 The principal activity of the company is Electrical Insulation Digita Accounts Production Advanced 6.30.9574.0 true 14526312 2022-12-07 2023-12-31 14526312 2023-12-31 14526312 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14526312 bus:Micro-entities 2022-12-07 2023-12-31 14526312 bus:AuditExemptWithAccountantsReport 2022-12-07 2023-12-31 14526312 bus:FullAccounts 2022-12-07 2023-12-31 14526312 bus:SmallCompaniesRegimeForAccounts 2022-12-07 2023-12-31 14526312 bus:RegisteredOffice 2022-12-07 2023-12-31 14526312 bus:Director1 2022-12-07 2023-12-31 14526312 bus:Director2 2022-12-07 2023-12-31 14526312 bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14526312 countries:EnglandWales 2022-12-07 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14526312

SPOT ON ELECTRICAL (MIDLANDS) LTD

Unaudited Filleted Financial Statements

for the Period from 7 December 2022 to 31 December 2023

 

SPOT ON ELECTRICAL (MIDLANDS) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SPOT ON ELECTRICAL (MIDLANDS) LTD

Company Information

Directors

Hayley Camm

Mr Daniel Camm

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

SPOT ON ELECTRICAL (MIDLANDS) LTD

(Registration number: 14526312)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

6,856

Current assets

6,015

Creditors: Amounts falling due within one year

(22,703)

Net current liabilities

(16,688)

 

(9,832)

Capital and reserves

(9,832)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the Board on 7 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SPOT ON ELECTRICAL (MIDLANDS) LTD

(Registration number: 14526312)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 September 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Camm
Director