Xpert Electrical Ltd 11843440 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Electrical Installations Digita Accounts Production Advanced 6.30.9574.0 true 11843440 2023-03-01 2024-02-29 11843440 2024-02-29 11843440 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11843440 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11843440 bus:Micro-entities 2023-03-01 2024-02-29 11843440 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11843440 bus:FullAccounts 2023-03-01 2024-02-29 11843440 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11843440 bus:RegisteredOffice 2023-03-01 2024-02-29 11843440 bus:Director2 2023-03-01 2024-02-29 11843440 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11843440 countries:England 2023-03-01 2024-02-29 11843440 2022-03-01 2023-02-28 11843440 2023-02-28 11843440 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11843440 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11843440

Xpert Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Xpert Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xpert Electrical Ltd

Company Information

Director

Mr Liam Stone

Registered office

Unit 1 Little John Mill
Oakhill Road
BRIGHOUSE
HD6 1SN

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Xpert Electrical Ltd

(Registration number: 11843440)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,623

1,294

Current assets

203,704

100,467

Prepayments and accrued income

2,691

743

Creditors: Amounts falling due within one year

(241,146)

(150,006)

Net current liabilities

(34,751)

(48,796)

Total assets less current liabilities

(33,128)

(47,502)

Creditors: Amounts falling due after more than one year

(33,084)

(38,378)

Accruals and deferred income

10,420

30,536

 

(55,792)

(55,344)

Capital and reserves

(55,792)

(55,344)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Little John Mill
Oakhill Road
BRIGHOUSE
HD6 1SN
England

These financial statements were authorised for issue by the director on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 8).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Xpert Electrical Ltd

(Registration number: 11843440)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr Liam Stone
Director