0 2 Stable Electrical Limited 07555902 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 07555902 2023-04-01 2024-03-31 07555902 2024-03-31 07555902 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07555902 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07555902 bus:Micro-entities 2023-04-01 2024-03-31 07555902 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07555902 bus:FilletedAccounts 2023-04-01 2024-03-31 07555902 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07555902 bus:RegisteredOffice 2023-04-01 2024-03-31 07555902 bus:Director2 2023-04-01 2024-03-31 07555902 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07555902 countries:EnglandWales 2023-04-01 2024-03-31 07555902 2022-04-01 2023-03-31 07555902 2023-03-31 07555902 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07555902 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 07555902

Stable Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stable Electrical Limited

(Registration number: 07555902)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,533

6,043

Current assets

38,162

59,710

Prepayments and accrued income

664

868

Creditors: Amounts falling due within one year

(13,277)

(22,515)

Net current assets

25,549

38,063

Total assets less current liabilities

30,082

44,106

Creditors: Amounts falling due after more than one year

(11,925)

(13,730)

Accruals and deferred income

(1,909)

(2,500)

 

16,248

27,876

Capital and reserves

16,248

27,876

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:
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 30 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

3

Directors' benefits: advances, credit and guarantees

At the balance sheet date, the company was owed £26,566 (2023: £34,721). The directors' current account balance bears a commercial rate of interest at 2.5% per annum. Interest of £664 (2023: £868) was charged by the company in the period to 31 March 2024. The directors loan is unsecured and is repayable on demand. The balance is included in other debtors.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Stable Electrical Limited

(Registration number: 07555902)
Balance Sheet as at 31 March 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mr P A Petrides
Director