Registered Number 11413463

TRENT VALLEY ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

30 June 2024

TRENT VALLEY ELECTRICAL SERVICES LIMITED Registered Number 11413463

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
19,775
26,710
Current Assets
345,616
284,944
Prepayments and accrued income
3,450
3,450
Creditors: amounts falling due within one year
(80,102)
(85,709)
Net current assets (liabilities)
268,964
202,685
Total assets less current liabilities
288,739
229,395
Accruals and deferred income
(2,251)
(2,691)
Total net assets (liabilities)
286,488
226,704
Capital and reserves
286,488
226,704
  • For the year ending 30 June 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 24 September 2024

And signed on their behalf by:
Mr J N Oxenforth, Director

TRENT VALLEY ELECTRICAL SERVICES LIMITED Registered Number 11413463

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 10 10