Peter George Electrical Limited 05922959 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 05922959 2023-04-06 2024-04-05 05922959 2024-04-05 05922959 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 05922959 bus:Micro-entities 2023-04-06 2024-04-05 05922959 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05922959 bus:FilletedAccounts 2023-04-06 2024-04-05 05922959 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 05922959 bus:RegisteredOffice 2023-04-06 2024-04-05 05922959 bus:Director1 2023-04-06 2024-04-05 05922959 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 05922959 countries:EnglandWales 2023-04-06 2024-04-05 05922959 2022-04-06 2023-04-05 05922959 2023-04-05 05922959 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 05922959

Peter George Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

FRS 105 Filleted

 

Peter George Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Peter George Electrical Limited

Company Information

Director

Mr Peter Richard George

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Peter George Electrical Limited

(Registration number: 05922959)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

17,669

24,095

Current assets

100,534

82,143

Prepayments and accrued income

1,389

1,747

Creditors: Amounts falling due within one year

(33,031)

(35,809)

Net current assets

68,892

48,081

Total assets less current liabilities

86,561

72,176

Accruals and deferred income

(5,278)

(5,121)

 

81,283

67,055

Capital and reserves

81,283

67,055

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Peter George Electrical Limited

(Registration number: 05922959)
Balance Sheet as at 5 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr Peter Richard George
Director