2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05734610 2023-07-01 2024-06-30 05734610 2024-06-30 05734610 2023-06-30 05734610 2022-07-01 2023-06-30 05734610 2023-06-30 05734610 2022-06-30 05734610 bus:Director1 2023-07-01 2024-06-30 05734610 core:WithinOneYear 2024-06-30 05734610 core:WithinOneYear 2023-06-30 05734610 bus:Micro-entities 2023-07-01 2024-06-30 05734610 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05734610 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05734610 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05734610 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05734610
Stuart Duckett Electrical Ltd
Filleted Unaudited Financial Statements
30 June 2024
Stuart Duckett Electrical Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
9,942
13,452
-------
---------
Current assets
17,589
23,311
Prepayments and accrued income
1,555
1,499
---------
---------
19,144
24,810
Creditors: amounts falling due within one year
23,351
30,598
---------
---------
Net Current Liabilities
( 4,207)
( 5,788)
-------
-------
Total Assets Less Current Liabilities
5,735
7,664
Accruals and deferred income
5,642
3,933
-------
-------
93
3,731
-------
-------
Capital and reserves
93
3,731
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30th June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 January 2025 , and are signed on behalf of the board by:
Mr S C Duckett
Director
Company registration number: 05734610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.