Company registration number 13597592 (England and Wales)
ELECTRIC SPACE AND WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ELECTRIC SPACE AND WORKS LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
37,501
37,501
Current assets
239,074
209,781
Prepayments and accrued income
525
875
Creditors: amounts falling due within one year
(49,175)
(35,206)
Net current assets
190,424
175,450
Total assets less current liabilities
227,925
212,951
Creditors: amounts falling due after more than one year
(50,072)
(50,072)
Net assets
177,853
162,879
Capital and reserves
177,853
162,879
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
Electric Space and Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 18 Ship Street, Brighton, East Sussex, United Kingdom, BN1 1AD.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ELECTRIC SPACE AND WORKS LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 7 April 2025
Mrs Frances Woolley
Director
Company registration number 13597592 (England and Wales)