Registered number
08192934
Award Electrical Stafford Ltd
Filleted Accounts
30 September 2024
Award Electrical Stafford Ltd
Registered number: 08192934
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 12,204 16,708
Current assets 2,712 6,136
Prepayments and accrued income 545 319
3,257 6,455
Creditors: amounts falling due within one year (766) 97
Net current assets 2,491 6,552
Total assets less current liabilities 14,695 23,260
Creditors: amounts falling due after more than one year (17,123) (21,339)
Provisions for liabilities - -
Accruals and deferred income (334) (488)
Net (liabilities)/assets (2,762) 1,433
Capital and reserves (2,762) 1,433
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Abbey Drive, Little Haywood, Stafford ST18 0QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Alex P Ward
Director
Approved by the board on 2 December 2024
Award Electrical Stafford Ltd 08192934 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Alex P Ward No description of principal activity 08192934 2022-10-01 2023-09-30 08192934 core:WithinOneYear 2023-09-30 08192934 core:AfterOneYear 2023-09-30 08192934 2023-10-01 2024-09-30 08192934 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08192934 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08192934 countries:England 2023-10-01 2024-09-30 08192934 bus:Director40 2023-10-01 2024-09-30 08192934 bus:Micro-entities 2023-10-01 2024-09-30 08192934 bus:FilletedAccounts 2023-10-01 2024-09-30 08192934 2024-09-30 08192934 core:WithinOneYear 2024-09-30 08192934 core:AfterOneYear 2024-09-30 08192934 2023-09-30 iso4217:GBP xbrli:pure