Registered Number SC253516

THE CITY ELECTRIC COMPANY LTD.

Micro-entity Accounts

31 July 2024

THE CITY ELECTRIC COMPANY LTD. Registered Number SC253516

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
15,830
29,303
Current Assets
92,069
111,226
Prepayments and accrued income
7,800
3,507
Creditors: amounts falling due within one year
(69,942)
(79,840)
Net current assets (liabilities)
29,927
34,893
Total assets less current liabilities
45,757
64,196
Creditors: amounts falling due after more than one year
(24,631)
(44,634)
Provisions for liabilities
(2,361)
(3,711)
Total net assets (liabilities)
18,765
15,851
Capital and reserves
18,765
15,851
  • For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2025

And signed on their behalf by:
Catherine MGonigle, Director

THE CITY ELECTRIC COMPANY LTD. Registered Number SC253516

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 4