Registered number
12282105
Sean Scanlan Electrical Services Limited
Unaudited Filleted Accounts
30 September 2024
Sean Scanlan Electrical Services Limited
Registered number: 12282105
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 9,862 13,149
Current assets 19,294 36,651
Prepayments and accrued income - 27
19,294 36,678
Creditors: amounts falling due within one year (5,012) (14,478)
Net current assets 14,282 22,200
Total assets less current liabilities 24,144 35,349
Creditors: amounts falling due after more than one year (4,715) (8,695)
Accruals and deferred income (2,130) (2,130)
Net assets 17,299 24,524
Capital and reserves 17,299 24,524
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 57a Broadway, Leigh-on-Sea, Essex, SS9 1PE.
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.
Mr S Scanlan
Director
Approved by the board on 12 May 2025
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