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Company registration number: 09615642
Southbank Electrical Ltd
Unaudited filleted financial statements
30 June 2023
Southbank Electrical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Southbank Electrical Ltd
Directors and other information
Directors Mr Benjamin Lee Thackeray
Mrs Wassana Thackeray
Company number 09615642
Registered office 20 Exchange Road
West Bridgford
Nottingham
Nottinghamshire
NG2 5LL
Business address 20 Exchange Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BZ
Southbank Electrical Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 2,102 4,037
_______ _______
Current assets 9,111 6,211
Creditors: amounts falling due within one year ( 10,281) ( 8,340)
_______ _______
Net current liabilities ( 1,170) ( 2,129)
_______ _______
Total assets less current liabilities 932 1,908
Accruals and deferred income ( 800) ( 1,814)
_______ _______
Net assets 132 94
_______ _______
Capital and reserves 132 94
_______ _______
Notes to the financial statements
Southbank Electrical Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Lee Thackeray ( 21) ( 78) - ( 99)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Benjamin Lee Thackeray ( 17,514) - 17,493 ( 21)
_______ _______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Benjamin Lee Thackeray
Director
Company registration number: 09615642
The company is a private company limited by shares, registered in England & Wales.