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COMPANY REGISTRATION NUMBER: 13795962
ELECTRI CAL SOLUTIONS (NW) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
ELECTRI CAL SOLUTIONS (NW) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
13 Dec 21 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
10,054
5,262
---------
--------
Current assets
10,368
8,038
Prepayments and accrued income
536
1,127
---------
--------
10,904
9,165
Creditors: amounts falling due within one year
12,308
8,996
---------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 1,404)
169
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
8,650
5,431
Provisions for liabilities
773
189
Accruals and deferred income
1,076
1,139
--------
--------
6,801
4,103
--------
--------
Capital and reserves
6,801
4,103
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 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 financial statements 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 financial statements .
These 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 29 November 2024 , and are signed on behalf of the board by:
C G Halliwell
Director
Company registration number: 13795962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Rossall Road, Lancaster, LA1 5HQ.