Registered number
12423791
Substation Electrical Ltd
Filleted Accounts
31 January 2024
Substation Electrical Ltd
Registered number: 12423791
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 30,581 38,226
Current assets 8,799 9,482
Creditors: amounts falling due within one year (10,213) (12,445)
Net current liabilities (1,414) (2,963)
Total assets less current liabilities 29,167 35,263
Creditors: amounts falling due after more than one year (22,724) (34,801)
Accruals and deferred income (320) (320)
Net assets 6,123 142
Capital and reserves 6,123 142
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Twelve Quays House, Egerton Wharf, Wirral, England, CH41 1LD.
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 members have 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.
P Bennett
Director
Approved by the board on 9 April 2024
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