Company Registration No. 10011515 (England and Wales)
City Electrical Services Ltd
Unaudited accounts
for the year ended 29 February 2024
City Electrical Services Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
City Electrical Services Ltd
Company Information
for the year ended 29 February 2024
Directors
S Verrall
M S Houssein
Company Number
10011515 (England and Wales)
Registered Office
1st Floor 11 High Street
Tring
HP23 5AL
England
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
City Electrical Services Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
18,068
24,091
Current assets
207,365
(10,125)
Creditors: amounts falling due within one year
(63,859)
84,708
Net current assets
143,506
74,583
Total assets less current liabilities
161,574
98,674
Accruals and deferred income
(1,800)
(1,800)
Capital and reserves
159,774
96,874
City Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10011515. The registered office is 1st Floor 11 High Street, Tring, HP23 5AL, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the 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. 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 2 July 2024
S Verrall
Director
Company Registration No. 10011515