1 01/05/2023 30/04/2024 2024-04-30 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 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI678174 2023-05-01 2024-04-30 NI678174 2024-04-30 NI678174 2023-04-30 NI678174 2022-05-01 2023-04-30 NI678174 2023-04-30 NI678174 2022-04-30 NI678174 bus:RegisteredOffice 2023-05-01 2024-04-30 NI678174 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 NI678174 bus:Director1 2023-05-01 2024-04-30 NI678174 core:WithinOneYear 2024-04-30 NI678174 core:WithinOneYear 2023-04-30 NI678174 bus:Micro-entities 2023-05-01 2024-04-30 NI678174 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI678174 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI678174 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI678174 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: NI678174
TESTA ELECTRICAL LTD
Trading as Testa Electrical Ltd
Unaudited filleted financial statements
30 April 2024
TESTA ELECTRICAL LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TESTA ELECTRICAL LTD
Directors and other information
Director Ros Clarke
Company number NI678174
Registered office 35 Convent Road
Armagh
BT60 4BG
Business address 35 Convent Road
Armagh
BT60 4BG
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
TESTA ELECTRICAL LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 3,200 4,000
_______ _______
Current assets 2,174 6,985
Creditors: amounts falling due within one year ( 1,480) ( 3,904)
_______ _______
Net current assets 694 3,081
_______ _______
Total assets less current liabilities 3,894 7,081
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 3,054 6,241
_______ _______
Capital and reserves 3,054 6,241
_______ _______
Notes to the financial statements
TESTA ELECTRICAL LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 27 February 2025 , and are signed on behalf of the board by:
Ros Clarke
Director
Company registration number: NI678174
The company is a private company limited by shares, registered in Northern Ireland.