0 1 I.S.L.A. Electrical Limited 7628965 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Electrical contracting Digita Accounts Production Advanced 6.30.9574.0 true 7628965 2023-06-01 2024-05-31 7628965 2024-05-31 7628965 bus:Director1 1 2024-05-31 7628965 bus:Director1 2 2024-05-31 7628965 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 7628965 bus:Micro-entities 2023-06-01 2024-05-31 7628965 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 7628965 bus:FilletedAccounts 2023-06-01 2024-05-31 7628965 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 7628965 bus:RegisteredOffice 2023-06-01 2024-05-31 7628965 bus:Director1 2023-06-01 2024-05-31 7628965 bus:Director1 1 2023-06-01 2024-05-31 7628965 bus:Director1 2 2023-06-01 2024-05-31 7628965 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 7628965 bus:Agent1 2023-06-01 2024-05-31 7628965 countries:UnitedKingdom 2023-06-01 2024-05-31 7628965 bus:Director1 1 2023-05-31 7628965 bus:Director1 2 2023-05-31 7628965 2022-06-01 2023-05-31 7628965 2023-05-31 7628965 bus:Director1 1 2023-05-31 7628965 bus:Director1 2 2023-05-31 7628965 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 7628965 bus:Director1 1 2022-06-01 2023-05-31 7628965 bus:Director1 2 2022-06-01 2023-05-31 7628965 bus:Director1 1 2022-05-31 7628965 bus:Director1 2 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 7628965

I.S.L.A. Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

I.S.L.A. Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I.S.L.A. Electrical Limited

Company Information

Director

Mr John Charles Healy

Registered office

Crispins Valley Road
Fawkham
Longfield
DA3 8NA

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

I.S.L.A. Electrical Limited

(Registration number: 7628965)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

831

1,108

Current assets

52,110

44,712

Creditors: Amounts falling due within one year

(13,159)

(11,978)

Net current assets

38,951

32,734

Total assets less current liabilities

39,782

33,842

Provisions for liabilities

(211)

(211)

Accruals and deferred income

(438)

(1,408)

 

39,133

32,223

Capital and reserves

39,133

32,223

1

General information

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

The address of its registered office is:
Crispins Valley Road
Fawkham
Longfield
DA3 8NA

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

3

Related party transactions

During the year under review, the Director, J Healy, received an interest free loan of £21525 which remained outstanding as at the balance sheet date.

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr John Charles Healy

Interest free loan

21,525

21,525

-

-

21,525

21,525

 

I.S.L.A. Electrical Limited

(Registration number: 7628965)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr John Charles Healy

Interest free loan

-

21,525

21,525

-

-

-

-

21,525

21,525

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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mr John Charles Healy
Director