Lomas Electrical Ltd
Registered number: 10761713
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 864 1,161
Current assets 13,919 19,498
Prepayments and accrued income 11,043 11,057
24,962 30,555
Creditors: amounts falling due within one year (21,264) (15,041)
Net current assets 3,698 15,514
Total assets less current liabilities 4,562 16,675
Creditors: amounts falling due after more than one year (4,560) (8,663)
Accruals and deferred income - (586)
Net assets 2 7,426
Capital and reserves 2 7,426
Number Number
Average number of employees 1 1
At 31 May 2024, included in other debtors is a balance of £553 due from the director. This was repaid in full prior to the signing of the accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 St Marys Road, Slough, SL3 7EN.
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.
P Lomas
Director
Approved by the board on 5 December 2024
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