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Registration number: 12605514

S R Palette Electrical Services Limited

trading as S R Palette Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

S R Palette Electrical Services Limited

trading as S R Palette Electrical Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

S R Palette Electrical Services Limited

trading as S R Palette Electrical Services Limited

Company Information

Director

Sam Richard Palette

Registered office

41 Jupiter Gate
Stevenage
Hertfordshire
SG2 7ST

 

S R Palette Electrical Services Limited

trading as S R Palette Electrical Services Limited

Profit and Loss Account for the Year Ended 31 May 2024

2024
£

2023
£

Turnover

47,974

44,845

Cost of raw materials and consumables

(35,510)

(35,893)

Staff costs

-

(4,192)

Other charges

(6,940)

(5,719)

Profit/(loss) for the year

5,524

(959)

 

S R Palette Electrical Services Limited

trading as S R Palette Electrical Services Limited

(Registration number: 12605514)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

10,978

1,938

Creditors: Amounts falling due within one year

(6,564)

(3,421)

 

4,414

(1,483)

Capital and reserves

4,414

(1,483)

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
41 Jupiter Gate
Stevenage
Hertfordshire
SG2 7ST

These financial statements were authorised for issue by the director on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 February 2025
 

.........................................
Sam Richard Palette
Director