Registered number
10603868
Chris Simpson Electrical Services (Derby) Limited
Filleted Accounts
28 February 2025
Chris Simpson Electrical Services (Derby) Limited
Registered number: 10603868
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 129 172
Current assets 16,704 5,050
Prepayments and accrued income 95 -
16,799 5,050
Creditors: amounts falling due within one year (13,945) (2,050)
Net current assets 2,854 3,000
Total assets less current liabilities 2,983 3,172
Creditors: amounts falling due after more than one year (1,167) (3,167)
Net assets 1,816 5
Capital and reserves 1,816 5
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Dukuries Lane, Oakwood, Derby, DE21 2HB.
The director is 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 director acknowledges his 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.
Mr Christopher Simpson
Director
Approved by the board on 25 April 2025
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