Company registration number:
11489526
Positive Electrical Cardiff Limited
Trading as
Positive Electrical Cardiff Limited
Unaudited filleted financial statements
31 July 2024
Positive Electrical Cardiff Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Positive Electrical Cardiff Limited
Directors and other information
|
|
|
|
Directors |
Mr Karzan Salman |
|
|
|
|
|
|
|
Company number |
11489526 |
|
|
|
|
|
|
|
Registered office |
121 Coed-Y-Gores |
|
|
Llanedeyrn |
|
|
Cardiff |
|
|
CF23 9NG |
|
|
|
|
|
|
|
Business address |
121 Coed-Y-Gores |
|
|
Llanedeyrn |
|
|
Cardiff |
|
|
CF23 9NG |
|
|
|
|
|
|
|
Accountants |
Moulani Accountancy Limited |
|
|
84 Woodville Road |
|
|
Cathays |
|
|
Cardiff |
|
|
CF24 4ED |
|
|
|
Positive Electrical Cardiff Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Positive Electrical Cardiff Limited
Year ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certifed Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
17 March 2025
Positive Electrical Cardiff Limited
Statement of financial position
31 July 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
23,760 |
|
26,346 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
42,971 |
|
10,622 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
37,788) |
|
(
35,543) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
5,183 |
|
(
24,921) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
28,943 |
|
1,425 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
200) |
|
(
735) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
28,743 |
|
690 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
28,743 |
|
690 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Positive Electrical Cardiff Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
1
).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2025
, and are signed on behalf of the board by:
Mr Karzan Salman
Director
Company registration number:
11489526
The company is a private company limited by shares, registered in England and Wales.