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Company registration number: 09537574
Steve Green Electrical Limited
Unaudited filleted financial statements
30 April 2024
Steve Green Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Steve Green Electrical Limited
Directors and other information
Directors Mr S Green
Mrs L Green
Company number 09537574
Registered office 41 Stone Mason Crecsent
Ormskirk
Lancashire
L392BN
Steve Green Electrical Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Called up share capital not paid 140 140
_______ _______
Fixed assets 10,399 14,691
_______ _______
Current assets 203,409 157,875
Prepayments and accrued income 5,982 -
_______ _______
209,391 157,875
Creditors: amounts falling due within one year ( 110,317) ( 75,553)
_______ _______
Net current assets 99,074 82,322
_______ _______
Total assets less current liabilities 109,613 97,153
Provisions for liabilities ( 2,600) ( 2,791)
Accruals and deferred income ( 2,038) ( 2,038)
_______ _______
Net assets 104,975 92,324
_______ _______
Capital and reserves 104,975 92,324
_______ _______
Notes to the financial statements
Steve Green Electrical Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr S Green
Director
Company registration number: 09537574
The company is a private company limited by shares, registered in England & Wales.