Registered number
06786302
Capital Electrical Contractor Limited
Filleted Accounts
31 January 2024
Capital Electrical Contractor Limited
Registered number: 06786302
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 51,479 59,548
Current assets 243,006 326,512
Prepayments and accrued income 7,912 6,786
250,918 333,298
Creditors: amounts falling due within one year (59,110) (114,974)
Net current assets 191,808 218,324
Total assets less current liabilities 243,287 277,872
Accruals and deferred income (21,058) (54,094)
Net assets 222,229 223,778
Capital and reserves 222,229 223,778
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is at 53 Chapel View, South Croydon, Surrey, CR2 7LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Oleksandr Uchuvatov
Director
Approved by the board on 29 October 2024
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