Registered number
09768905
County Electrical and Property Management Limited
Filleted Accounts
31 March 2024
County Electrical and Property Management Limited
Registered number: 09768905
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 530 663
Current assets 11,163 14,343
Creditors: amounts falling due within one year (6,293) (7,061)
Net current assets 4,870 7,282
Total assets less current liabilities 5,400 7,945
Creditors: amounts falling due after more than one year (3,600) (5,600)
Accruals and deferred income (960) (1,850)
Net assets 840 495
Capital and reserves 840 495
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Bolams Buildings, Tantobie, Stanley, DH9 9SD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Hunter
Director
Approved by the board on 18 October 2024
County Electrical and Property Management Limited 09768905 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr J Hunter No description of principal activity 09768905 2022-04-01 2023-03-31 09768905 core:WithinOneYear 2023-03-31 09768905 core:AfterOneYear 2023-03-31 09768905 2023-04-01 2024-03-31 09768905 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09768905 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09768905 countries:England 2023-04-01 2024-03-31 09768905 bus:Director40 2023-04-01 2024-03-31 09768905 bus:Micro-entities 2023-04-01 2024-03-31 09768905 bus:FilletedAccounts 2023-04-01 2024-03-31 09768905 2024-03-31 09768905 core:WithinOneYear 2024-03-31 09768905 core:AfterOneYear 2024-03-31 09768905 2023-03-31 iso4217:GBP xbrli:pure