Registered Number NI672447

S.C. ELECTRICAL (N.I.) LIMITED

Micro-entity Accounts

30 September 2024

S.C. ELECTRICAL (N.I.) LIMITED Registered Number NI672447

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,530
1,899
Current Assets
47,898
51,530
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(23,520)
(40,815)
Net current assets (liabilities)
24,378
10,715
Total assets less current liabilities
25,908
12,614
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
25,108
11,814
Capital and reserves
25,108
11,814
  • For the year ending 30 September 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 27 May 2025

And signed on their behalf by:
Sean Cassidy, Director

S.C. ELECTRICAL (N.I.) LIMITED Registered Number NI672447

Notes to the Micro-entity Accounts for the period ended 30 September 2024

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