Registered number
04487035
V H Electrical Limited
Filleted Accounts
31 July 2024
ACM Accountants Ltd
205 Littlemoor Road
WEYMOUTH
Dorset
DT3 6AF
V H Electrical Limited
Registered number: 04487035
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,616 3,474
Current assets 62,741 50,354
Creditors: amounts falling due within one year (8,188) (5,185)
Net current assets 54,553 45,169
Total assets less current liabilities 57,169 48,643
Creditors: amounts falling due after more than one year (10,290) (13,319)
Net assets 46,879 35,324
Capital and reserves 46,879 35,324
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 111 Sutton Road, Weymouth, Dorset DT3 6LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Harmsworth
Director
Approved by the board on 21 February 2025
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