Registered number
05753523
Express Electrical UK Limited
Unaudited Filleted Accounts
for the year ended 31 May 2024
Express Electrical UK Limited
Registered number: 05753523
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 29,097 33,730
Current assets 89,948 53,563
Creditors: amounts falling due within one year (69,293) (41,609)
Net current assets 20,655 11,954
Total assets less current liabilities 49,752 45,684
Creditors: amounts falling due after more than one year (4,333) (9,333)
Accruals and deferred income (600) (600)
Net assets 44,819 35,751
Capital and reserves 44,819 35,751
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 9 Derwen Deg, Bryncoch, Neath, West Glamorgan, SA10 7FP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Owen
Director
Approved by the board on 30 October 2024
Express Electrical UK Limited 05753523 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Simon Owen No description of principal activity 05753523 2022-06-01 2023-05-31 05753523 core:WithinOneYear 2023-05-31 05753523 core:AfterOneYear 2023-05-31 05753523 2023-06-01 2024-05-31 05753523 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05753523 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05753523 countries:England 2023-06-01 2024-05-31 05753523 bus:Director40 2023-06-01 2024-05-31 05753523 bus:Micro-entities 2023-06-01 2024-05-31 05753523 bus:FilletedAccounts 2023-06-01 2024-05-31 05753523 2024-05-31 05753523 core:WithinOneYear 2024-05-31 05753523 core:AfterOneYear 2024-05-31 05753523 2023-05-31 iso4217:GBP xbrli:pure