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REGISTERED NUMBER: 04741759 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

CONTRACT ELECTRICAL SERVICES SOUTH WEST
LIMITED

CONTRACT ELECTRICAL SERVICES SOUTH WEST
LIMITED (BY SHARES) (REGISTERED NUMBER: 04741759)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


CONTRACT ELECTRICAL SERVICES SOUTH WEST
LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: J A Batchelor
M Batchelor





SECRETARY: J A Batchelor





REGISTERED OFFICE: Bath House
6-8 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 04741759 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
6-8 Bath Street
Bristol
BS1 6HL

CONTRACT ELECTRICAL SERVICES SOUTH WEST
LIMITED (BY SHARES) (REGISTERED NUMBER: 04741759)

Balance Sheet
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 164,273 164,807

CURRENT ASSETS 117,681 84,566

CREDITORS
Amounts falling due within one year (93,748 ) (2,737 )
NET CURRENT ASSETS 23,933 81,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,206

246,636

ACCRUALS AND DEFERRED INCOME (2,272 ) (1,842 )
NET ASSETS 185,934 244,794

CAPITAL AND RESERVES 185,934 244,794

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CONTRACT ELECTRICAL SERVICES SOUTH WEST
LIMITED (BY SHARES) (REGISTERED NUMBER: 04741759)

Balance Sheet - continued
31 MAY 2024


The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





M Batchelor - Director