3 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5767500 2023-08-01 2024-07-31 5767500 2024-07-31 5767500 2023-07-31 5767500 2022-08-01 2023-07-31 5767500 2023-07-31 5767500 2022-07-31 5767500 bus:Director1 2023-08-01 2024-07-31 5767500 core:WithinOneYear 2024-07-31 5767500 core:WithinOneYear 2023-07-31 5767500 bus:Micro-entities 2023-08-01 2024-07-31 5767500 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 5767500 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 5767500 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 5767500 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 5767500
CH ELECTRICAL (LEICS) LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2024
Cottons Specialist Services Limited
21 High Street
Lutterworth
Leicestershire
LE17 4AT
CH ELECTRICAL (LEICS) LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
CH ELECTRICAL (LEICS) LIMITED
STATEMENT OF FINANCIAL POSITION
31 JULY 2024
2024 2023
£ £
Fixed assets 3,834 5,114
_______ _______
Current assets 75,883 41,625
Creditors: amounts falling due within one year ( 31,984) ( 24,080)
_______ _______
Net current assets 43,899 17,545
_______ _______
Total assets less current liabilities 47,733 22,659
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 46,033 20,959
_______ _______
Capital and reserves 46,033 20,959
_______ _______
Notes to the financial statements
CH ELECTRICAL (LEICS) LIMITED
YEAR ENDED 31 JULY 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 February 2025 , and are signed on behalf of the board by:
C Hill
Director
Company registration number: 5767500
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 13 The Mount, Dunton Bassett, Lutterworth, Leicestershire, LE17 5JL.