Registered Number 02801667

P.SHIRLEY ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2024

P.SHIRLEY ELECTRICAL LIMITED Registered Number 02801667

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,185
6,227
Current Assets
389,531
390,277
Prepayments and accrued income
1,279
1,122
Creditors: amounts falling due within one year
(112,003)
(81,171)
Net current assets (liabilities)
278,807
310,228
Total assets less current liabilities
285,992
316,455
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
285,992
316,455
Capital and reserves
285,992
316,455
  • For the year ending 31 March 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 23 May 2024

And signed on their behalf by:
PK Shirley, Director

P.SHIRLEY ELECTRICAL LIMITED Registered Number 02801667

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

1Employees
2024 2023
Average number of employees during the period 6 6