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Registration number: 14865279

Falmouth Electrical Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2023 to 31 August 2024

 

Falmouth Electrical Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Falmouth Electrical Limited

Company Information

Directors

Mr David Ronald Bucknall

Mr Matthew Jonathan Fletcher

Mr Alex Neil McDonald

Registered office

4 Melvill Road
FALMOUTH
Cornwall
TR11 4AS

 

Falmouth Electrical Limited

Directors' Report for the Period from 1 June 2023 to 31 August 2024

The directors present their report and the financial statements for the period from 1 June 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr David Ronald Bucknall

Mr Matthew Jonathan Fletcher (appointed 21 July 2023)

Mr Alex Neil McDonald (appointed 21 July 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 10 February 2025 and signed on its behalf by:


Mr David Ronald Bucknall
Director


Mr Matthew Jonathan Fletcher
Director


Mr Alex Neil McDonald
Director

 

Falmouth Electrical Limited

(Registration number: 14865279)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

1,196

Current assets

52,014

Creditors: Amounts falling due within one year

(44,966)

Net current assets

7,048

Total assets less current liabilities

8,244

Accruals and deferred income

(1,700)

 

6,544

Capital and reserves

6,544

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:
4 Melvill Road
FALMOUTH
Cornwall
TR11 4AS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 August 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 accounts for the period 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.

 

Falmouth Electrical Limited

(Registration number: 14865279)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

Mr David Ronald Bucknall
Director

Mr Matthew Jonathan Fletcher
Director

Mr Alex Neil McDonald
Director