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Registration number: 11107510

SR Electrical (Yorkshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 December 2023

 

SR Electrical (Yorkshire) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SR Electrical (Yorkshire) Limited

Company Information

Director

Mr Simon Rusby

Registered office

Bright Cottage
Castle Lane
Penistone
Sheffield
South Yorkshire
S36 8AN

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

SR Electrical (Yorkshire) Limited

Director's Report for the Year Ended 30 December 2023

The director presents his report and the financial statements for the year ended 30 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon Rusby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Simon Rusby
Director

 

SR Electrical (Yorkshire) Limited

(Registration number: 11107510)
Balance Sheet as at 30 December 2023

2023
£

2022
£

Fixed assets

4,960

6,682

Current assets

137,015

76,585

Creditors: Amounts falling due within one year

(54,443)

(66,997)

Net current assets

82,572

9,588

Total assets less current liabilities

87,532

16,270

Creditors: Amounts falling due after more than one year

(6,009)

(9,003)

Accruals and deferred income

(1,603)

(1,440)

 

79,920

5,827

Capital and reserves

79,920

5,827

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bright Cottage
Castle Lane
Penistone
Sheffield
South Yorkshire
S36 8AN

These financial statements were authorised for issue by the director on 25 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 the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SR Electrical (Yorkshire) Limited

(Registration number: 11107510)
Balance Sheet as at 30 December 2023

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Simon Rusby
Director