P & L Electrical Ltd
Filleted Accounts
30 September 2024
Registered number
05877501
P & L Electrical Ltd
Registered number: 05877501
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 7,080 8,104
Current assets 27,311 32,148
Prepayments and accrued income 64 193
27,375 32,341
Creditors: amounts falling due within one year (32,319) (34,055)
Net current liabilities (4,944) (1,714)
Total assets less current liabilities 2,136 6,390
Creditors: amounts falling due after more than one year (2,108) (5,215)
Accruals and deferred income (12) (12)
Net assets 16 1,163
Capital and reserves 16 1,163
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Priory Avenue, Backworth Park, Newcastle Upon Tyne, United Kingdom, NE27 0XL.
The director is 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 director acknowledges his 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 P Kirkham
Director
Approved by the board on 13 March 2025
P & L Electrical Ltd 05877501 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mr P Kirkham No description of principal activity 05877501 2022-10-01 2023-09-30 05877501 core:WithinOneYear 2023-09-30 05877501 core:AfterOneYear 2023-09-30 05877501 2023-10-01 2024-09-30 05877501 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05877501 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05877501 countries:England 2023-10-01 2024-09-30 05877501 bus:Director40 2023-10-01 2024-09-30 05877501 bus:Micro-entities 2023-10-01 2024-09-30 05877501 bus:FilletedAccounts 2023-10-01 2024-09-30 05877501 2024-09-30 05877501 core:WithinOneYear 2024-09-30 05877501 core:AfterOneYear 2024-09-30 05877501 2023-09-30 iso4217:GBP xbrli:pure