Company registration number 00700403 (England and Wales)
ELECTRICAL SALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ELECTRICAL SALES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
349,537
334,255
Current assets
181,473
94,051
Prepayments and accrued income
2,472
2,583
Creditors: amounts falling due within one year
(163,958)
(254,659)
Net current assets/(liabilities)
19,987
(158,025)
Total assets less current liabilities
369,524
176,230
Creditors: amounts falling due after more than one year
(209,024)
(53,217)
Net assets
160,500
123,013
Capital and reserves
160,500
123,013
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
10
8

Electrical Sales Limited is a private company limited by shares incorporated in England and Wales. The registered office is 63 Gisburn Road, BARROWFORD, Lancashire, BB9 8ND.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ELECTRICAL SALES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Mr D  Hothersall
Director
Company registration number 00700403 (England and Wales)
2024-02-282023-03-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr D HothersallMrs L HothersallMrs L  Hothersallfalsefalse007004032023-03-012024-02-28007004032024-02-28007004032023-02-2800700403core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2800700403core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2800700403core:Non-currentFinancialInstruments2024-02-2800700403core:Non-currentFinancialInstruments2023-02-28007004032022-03-012023-02-2800700403bus:Director12023-03-012024-02-2800700403bus:PrivateLimitedCompanyLtd2023-03-012024-02-2800700403bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2800700403bus:Micro-entities2023-03-012024-02-2800700403bus:AuditExemptWithAccountantsReport2023-03-012024-02-2800700403bus:Director22023-03-012024-02-2800700403bus:CompanySecretary12023-03-012024-02-2800700403bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP