Company Registration No. 12704872 (England and Wales)
ACT Electrical NW Ltd
Unaudited accounts
for the year ended 30 June 2024
ACT Electrical NW Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
ACT Electrical NW Ltd
Company Information
for the year ended 30 June 2024
Directors
Anthony Conn Tierney
Stefanie Tierney
Company Number
12704872 (England and Wales)
Registered Office
37 St Seriols Road
Llandudno
Conwy
LL30 2YT
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
ACT Electrical NW Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
31,121
33,977
Current assets
63,073
34,824
Prepayments and accrued income
22,281
13,701
Creditors: amounts falling due within one year
(107,901)
(78,087)
Net current liabilities
(22,547)
(29,562)
Total assets less current liabilities
8,574
4,415
Accruals and deferred income
(5,703)
(2,673)
Capital and reserves
2,871
1,742
ACT Electrical NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704872. The registered office is 37 St Seriols Road, Llandudno, Conwy, LL30 2YT, Wales.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 August 2024
Anthony Conn Tierney
Director
Company Registration No. 12704872