Electrical Safety Inspection Services Limited 05589494 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Repair Of Electrical Equipment Digita Accounts Production Advanced 6.30.9574.0 true 05589494 2023-01-01 2023-12-31 05589494 2023-12-31 05589494 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05589494 bus:Micro-entities 2023-01-01 2023-12-31 05589494 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05589494 bus:FilletedAccounts 2023-01-01 2023-12-31 05589494 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05589494 bus:RegisteredOffice 2023-01-01 2023-12-31 05589494 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05589494 bus:Director2 2023-01-01 2023-12-31 05589494 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05589494 countries:EnglandWales 2023-01-01 2023-12-31 05589494 2022-01-01 2022-12-31 05589494 2022-12-31 05589494 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05589494

Electrical Safety Inspection Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Electrical Safety Inspection Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Electrical Safety Inspection Services Limited

Company Information

Directors

Mr Daniel Stewart Cox

Ms Rebecca Anne Cox

Company secretary

Mr Daniel Stewart Cox

Registered office

100 Birchfield Road
Widnes
Cheshire
WA8 7TE

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

819

744

Current assets

207,936

191,420

Creditors: Amounts falling due within one year

(89,974)

(65,204)

Net current assets

117,962

126,216

Total assets less current liabilities

118,781

126,960

Accruals and deferred income

(1,100)

(1,100)

 

117,681

125,860

Capital and reserves

117,681

125,860

 

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2023

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:
100 Birchfield Road
Widnes
Cheshire
WA8 7TE

These financial statements were authorised for issue by the Board on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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 19 September 2024 and signed on its behalf by:
 

 

Electrical Safety Inspection Services Limited

(Registration number: 05589494)
Balance Sheet as at 31 December 2023

.........................................
Mr Daniel Stewart Cox
Company secretary and director

.........................................
Ms Rebecca Anne Cox
Director