SOUTH BELFAST ELECTRICAL LTD

Company Registration Number:
NI667592 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SOUTH BELFAST ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOUTH BELFAST ELECTRICAL LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 14
Ava Avenue
Belfast
GB-NIR
BT7 3BN
Company Registration Number: NI667592 (Northern Ireland)

SOUTH BELFAST ELECTRICAL LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 7,888 16,969
Current assets: 7,231 18,794
Prepayments and accrued income: 455
Creditors: amounts falling due within one year: ( 14,710 ) ( 32,168 )
Net current assets (liabilities): ( 7,479 ) ( 12,919 )
Total assets less current liabilities: 410 4,051
Total net assets (liabilities): 410 4,051
Capital and reserves: 410 4,051

SOUTH BELFAST ELECTRICAL LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Nicholas David Murtagh
Status: Director

The notes form part of these financial statements

SOUTH BELFAST ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

SOUTH BELFAST ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No