5 6 St Ives Electrical Contractors Limited 08123966 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 08123966 2023-10-01 2024-09-30 08123966 2024-09-30 08123966 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08123966 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08123966 bus:Micro-entities 2023-10-01 2024-09-30 08123966 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08123966 bus:FilletedAccounts 2023-10-01 2024-09-30 08123966 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08123966 bus:RegisteredOffice 2023-10-01 2024-09-30 08123966 bus:Director1 2023-10-01 2024-09-30 08123966 bus:Director2 2023-10-01 2024-09-30 08123966 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08123966 bus:Agent1 2023-10-01 2024-09-30 08123966 countries:EnglandWales 2023-10-01 2024-09-30 08123966 2022-10-01 2023-09-30 08123966 2023-09-30 08123966 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08123966 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 08123966

St Ives Electrical Contractors Limited

trading as SEC

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

St Ives Electrical Contractors Limited

trading as SEC

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

St Ives Electrical Contractors Limited

trading as SEC

Company Information

Directors

Mr J Eagle

Mr R C Bates

Registered office

12 Stephenson Road
St Ives
Cambridgeshire
PE27 3WJ

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

St Ives Electrical Contractors Limited

trading as SEC

(Registration number: 08123966)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

13,689

18,253

Current assets

249,130

234,284

Prepayments and accrued income

-

120

Creditors: Amounts falling due within one year

(87,740)

(59,839)

Net current assets

161,390

174,565

Total assets less current liabilities

175,079

192,818

Creditors: Amounts falling due after more than one year

(10,316)

(17,217)

Accruals and deferred income

(1,100)

(1,190)

 

163,663

174,411

Capital and reserves

163,663

174,411

 

St Ives Electrical Contractors Limited

trading as SEC

(Registration number: 08123966)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
12 Stephenson Road
St Ives
Cambridgeshire
PE27 3WJ
England

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr R C Bates
Director