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Registration number: 08984655

Celtic Electricals Essex Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Celtic Electricals Essex Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Celtic Electricals Essex Limited

Company Information

Director

J Boyle

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Bankers

Santander UK Plc

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants20 May Avenue
Canvey Island
Essex
SS8 7EE

 

Celtic Electricals Essex Limited

(Registration number: 08984655)
Statement Financial Position as at 30 April 2024

2024
£

2023
£

Current assets

7,937

1,475

Creditors: Amounts falling due within one year

(6,977)

(1,005)

Total assets less current liabilities

960

470

Accruals and deferred income

(930)

(720)

 

30

(250)

Capital and reserves

30

(250)

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:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 25 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Celtic Electricals Essex Limited

(Registration number: 08984655)
Statement Financial Position as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances / (credits) director
£

At 30 April 2024
£

J Boyle

Directors loan account

(1,004)

(3,863)

(4,867)

       
     

 

2023

At 1 May 2022
£

Advances / (credits) director
£

At 30 April 2023
£

J Boyle

Directors loan account

(4,406)

3,402

(1,004)

       
     

 

For the financial year ending 30 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:

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 provisions applicable to companies subject to the micro entities regime and 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 Income Statement.

Approved and authorised by the director on 25 January 2025
 

.........................................
J Boyle
Director