Commercial Electrical Ltd 10861075 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 10861075 2023-08-01 2024-07-31 10861075 2024-07-31 10861075 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10861075 bus:Micro-entities 2023-08-01 2024-07-31 10861075 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10861075 bus:FullAccounts 2023-08-01 2024-07-31 10861075 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10861075 bus:RegisteredOffice 2023-08-01 2024-07-31 10861075 bus:Director1 2023-08-01 2024-07-31 10861075 bus:Director2 2023-08-01 2024-07-31 10861075 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10861075 countries:EnglandWales 2023-08-01 2024-07-31 10861075 2022-08-01 2023-07-31 10861075 2023-07-31 10861075 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10861075

Commercial Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Commercial Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commercial Electrical Ltd

Company Information

Directors

Richard David Yeo

Roy Thompson

Registered office

Pear Tree Yard Town Street
Sandiacre
Nottingham
NG10 5DU

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Commercial Electrical Ltd

(Registration number: 10861075)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

88,674

82,959

Creditors: Amounts falling due within one year

(987)

-

Total assets less current liabilities

87,687

82,959

Accruals and deferred income

(850)

(500)

 

86,837

82,459

Capital and reserves

86,837

82,459

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:
Pear Tree Yard Town Street
Sandiacre
Nottingham
NG10 5DU
England

These financial statements were authorised for issue by the Board on 21 February 2025.

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 year, was 2 (2023 - 2).

 

Commercial Electrical Ltd

(Registration number: 10861075)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Roy Thompson
Director