Registered Number 12810729

STEWART FORBES ELECTRICAL SERVICES LTD

Micro-entity Accounts

31 August 2024

STEWART FORBES ELECTRICAL SERVICES LTD Registered Number 12810729

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
36,082
11,997
Current Assets
121,340
164,207
Prepayments and accrued income
438
1,054
Creditors: amounts falling due within one year
(36,020)
(60,161)
Net current assets (liabilities)
85,758
105,100
Total assets less current liabilities
121,840
117,097
Accruals and deferred income
(930)
(875)
Total net assets (liabilities)
120,910
116,222
Capital and reserves
120,910
116,222
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Stewart Forbes, Director

STEWART FORBES ELECTRICAL SERVICES LTD Registered Number 12810729

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 3