Company registration number 07147282 (England and Wales)
CONDUCT ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CONDUCT ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,301
3,702
Current assets
26,263
24,855
Creditors: amounts falling due within one year
(10,995)
(12,434)
Net current assets
15,268
12,421
Total assets less current liabilities
18,569
16,123
Creditors: amounts falling due after more than one year
(3,750)
(6,750)
Net assets
14,819
9,373
Capital and reserves
14,819
9,373
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Conduct Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 180 Bredhurst Road, Wigmore, Gillingham, Kent, ME8 0QX.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CONDUCT ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2024 and are signed on its behalf by:
Mr. Oliver Thompson
Director
Company registration number 07147282 (England and Wales)