Ilson,Renewable,Electrical Engineer Limited Filleted Accounts Cover |
Company No. 12613646 | |||||||||
Ilson,Renewable,Electrical Engineer Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 June 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
G.M. Ilson | |||||||||
Signed on behalf of the board | |||||||||
G.M. Ilson | |||||||||
Director | |||||||||
28 March 2025 |
Ilson,Renewable,Electrical Engineer Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 March 2025 and signed on its behalf by: | ||||||||||
G.M. Ilson | ||||||||||
Director | ||||||||||
28 March 2025 |
Ilson,Renewable,Electrical Engineer Limited Notes to the Accounts Registrar |
for the year ended 30 June 2024 | ||||||||||||||
1 | General information | |||||||||||||
Ilson,Renewable,Electrical Engineer Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 12613646 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans to directors | ||||||||||||||
Other debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
6 | Share Capital | |||||||||||||
The company has 1 £1.00 Ordinary share in issue, which is fully paid up at par. | ||||||||||||||
7 | Reserves | |||||||||||||