Procheck Electrical Ltd Filleted Accounts Cover
Procheck Electrical Ltd
Company No. 08078300
Unaudited Accounts
31 May 2024
Procheck Electrical Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was Electrician.
Directors
The Directors who served during the year were as follows:
James Millward
Christopher Rooney
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
James Millward
Director
27 September 2024
Procheck Electrical Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
08078300
2024
2023
£
£
Fixed assets
9,10111,703
Current assets
75,69982,164
Creditors: Amounts falling due within one year
(47,232)
(44,515)
Net current assets
28,46737,649
Total assets less current liabilities
37,56849,352
Creditors: Amounts falling due after more than one year
(27,625)
(36,230)
Accruals and deferred income
(3,942)
(4,689)
6,0018,433
Capital and reserves
6,001
8,433
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
08078300
Its registered office is:
85-87 Saltergate
Chesterfield
S40 1JS
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2024 and signed on its behalf by:
James Millward - Director
Procheck Electrical Ltd0807830031 May 202401 June 2023false27 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Electrician. 080783002023-06-012024-05-31080783002024-05-31080783002023-05-3108078300core:WithinOneYear2024-05-3108078300core:WithinOneYear2023-05-3108078300core:AfterOneYear2024-05-3108078300core:AfterOneYear2023-05-31080783002022-06-012023-05-3108078300bus:RegisteredOffice2023-06-012024-05-31080783002023-06-0108078300bus:Micro-entities2023-06-012024-05-3108078300bus:FullAccounts2023-06-012024-05-3108078300bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108078300bus:Director12023-06-012024-05-3108078300bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure