Company Registration No. 9393745 (England and Wales)
CHI-LEC ELECTRICAL CONTRACTORS LTD
Unaudited accounts
for the year ended 31 December 2023
CHI-LEC ELECTRICAL CONTRACTORS LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
CHI-LEC ELECTRICAL CONTRACTORS LTD
Company Information
for the year ended 31 December 2023
Company Number
9393745 (England and Wales)
Registered Office
22 Parchment Street,
Chichester
PO19 3BX
Accountants
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
CHI-LEC ELECTRICAL CONTRACTORS LTD
Accountants' report
Accountants' report to the director of CHI-LEC ELECTRICAL CONTRACTORS LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CHI-LEC ELECTRICAL CONTRACTORS LTD for the year ended
31 December 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHI-LEC ELECTRICAL CONTRACTORS LTD, as a body, in accordance with the terms of our engagement letter dated 16 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of CHI-LEC ELECTRICAL CONTRACTORS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHI-LEC ELECTRICAL CONTRACTORS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHI-LEC ELECTRICAL CONTRACTORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHI-LEC ELECTRICAL CONTRACTORS LTD. You consider that CHI-LEC ELECTRICAL CONTRACTORS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CHI-LEC ELECTRICAL CONTRACTORS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AMG FINANCIAL UK LTD
23 Canadian Crescent
Selsey
Chichester
West Sussex
PO20 0UQ
30 July 2024
CHI-LEC ELECTRICAL CONTRACTORS LTD
Statement of Financial Position
as at 31 December 2023
Fixed assets
22,402
26,197
Current assets
124,552
132,085
Prepayments and accrued income
177
422
Creditors: amounts falling due within one year
(67,290)
(96,356)
Net current assets
57,439
36,151
Total assets less current liabilities
79,841
62,348
Creditors: amounts falling due after more than one year
(20,857)
(19,919)
Capital and reserves
58,984
42,429
CHI-LEC ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 9393745. The registered office is 22 Parchment Street,, Chichester, PO19 3BX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
Daniel Millins
Director
Company Registration No. 9393745