Registered number
04262240
Compass Electrical Limited
Unaudited Filleted Accounts
31 March 2024
Compass Electrical Limited
Registered number: 04262240
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,352 1,728
Current assets 8,231 32,201
Prepayments and accrued income 2,315 1,715
10,546 33,916
Creditors: amounts falling due within one year (9,024) (17,129)
Net current assets 1,522 16,787
Total assets less current liabilities 2,874 18,515
Accruals and deferred income (2,450) (2,768)
Net assets 424 15,747
Capital and reserves 424 15,747
As at 31.3.24 , the director's loan account was overdrawn by £1,417.
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 699 Altrincham Road Baguley Manchester M23 9AA.
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 members have 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.
Stephen Lloyd
Director
Approved by the board on 23 December 2024
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