Registered number
04067385
P J Barwick Electrical Services Ltd
Filleted Accounts
30 September 2024
P J Barwick Electrical Services Ltd
Registered number: 04067385
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 35,517 10,842
Current assets 155,833 136,653
Creditors: amounts falling due within one year (99,803) (66,764)
Net current assets 56,030 69,889
Total assets less current liabilities 91,547 80,731
Creditors: amounts falling due after more than one year (15,160) -
Net assets 76,387 80,731
Capital and reserves 76,387 80,731
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Farm Close Wallington Surrey SM6 9PF.
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.
Paul Barwick
Director
Approved by the board on 2 April 2025
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