2 31/01/2024 2024-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11134420 2023-02-01 2024-01-31 11134420 2024-01-31 11134420 2022-02-01 2023-01-31 11134420 2023-01-31 11134420 bus:RegisteredOffice 2023-02-01 2024-01-31 11134420 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11134420 bus:Director1 2023-02-01 2024-01-31 11134420 core:WithinOneYear 2024-01-31 11134420 core:WithinOneYear 2023-01-31 11134420 bus:Micro-entities 2023-02-01 2024-01-31 11134420 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11134420 bus:FullAccounts 2023-02-01 2024-01-31 11134420 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11134420 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 11134420
Stalybridge Electrical Services Limited
Trading as Stalybridge Electrical Services Ltd
Unaudited filleted financial statements
31 January 2024
Stalybridge Electrical Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stalybridge Electrical Services Limited
Directors and other information
Director Mr Gary Rothwell
Company number 11134420
Registered office Millbrook
Stalybridge
Cheshire
SK15 3RL
Business address 5 Alphingate Close
Millbrook
Stalybridge
Cheshire
SK15 3RL
Accountant Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
Stalybridge Electrical Services Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 25,032 28,505
_______ _______
Current assets 24,814 102,113
Prepayments and accrued income 1,134 649
_______ _______
25,948 102,762
Creditors: amounts falling due within one year ( 5,739) ( 35,765)
_______ _______
Net current assets 20,209 66,997
_______ _______
Total assets less current liabilities 45,241 95,502
_______ _______
Net assets 45,241 95,502
_______ _______
Capital and reserves 45,241 95,502
_______ _______
Notes to the financial statements
Stalybridge Electrical Services Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 5 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Gary Rothwell
Director
Company registration number: 11134420
The company is a private company limited by shares, registered in England.