Registered number
11066631
Scarbrook Electrical Limited
Unaudited Filleted Accounts
31 December 2023
Scarbrook Electrical Limited
Registered number: 11066631
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 60,901 44,960
Current assets 432,179 413,784
Prepayments and accrued income 12,838 -
445,017 413,784
Creditors: amounts falling due within one year (230,789) (247,717)
Net current assets 214,228 166,067
Total assets less current liabilities 275,129 211,027
Creditors: amounts falling due after more than one year (11,403) (15,072)
Accruals and deferred income - (29,403)
Net assets 263,726 166,552
Capital and reserves 263,726 166,552
Number Number
Average number of employees 10 8
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Jupiter Business Park, Bentley Road, Doncaster, DN5 9TJ.
The directors are 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 directors acknowledge their 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.
A Exley
Director
Approved by the board on 12 September 2024
Scarbrook Electrical Limited 11066631 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 A Exley No description of principal activity 11066631 2022-01-01 2022-12-31 11066631 core:WithinOneYear 2022-12-31 11066631 core:AfterOneYear 2022-12-31 11066631 2023-01-01 2023-12-31 11066631 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11066631 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11066631 countries:England 2023-01-01 2023-12-31 11066631 bus:Director40 2023-01-01 2023-12-31 11066631 bus:Micro-entities 2023-01-01 2023-12-31 11066631 bus:FilletedAccounts 2023-01-01 2023-12-31 11066631 2023-12-31 11066631 core:WithinOneYear 2023-12-31 11066631 core:AfterOneYear 2023-12-31 11066631 2022-12-31 iso4217:GBP xbrli:pure