Registered number
03483007
I.S. Simpson Electrical Installations Ltd
Unaudited Abbreviated Accounts
31 December 2023
I.S. Simpson Electrical Installations Ltd
Registered number: 03483007
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 29,268 36,321
Current assets 99,066 94,593
Creditors: amounts falling due within one year (32,976) (22,111)
Net current assets 66,090 72,482
Total assets less current liabilities 95,358 108,803
Creditors: amounts falling due after more than one year - (17,292)
Accruals and deferred income (6,095) (6,901)
Net assets 89,263 84,610
Capital and reserves 89,263 84,610
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Manor Close, Winnal, Winchester, Hampshire, SO23 0PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I S Simpson
Director
Approved by the board on 5 September 2024
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