Steven Stroud Electrical Limited

Registered number: 13641047

	2024	2023
	£	£
Fixed assets	3,465	4,675

Current assets	54,550	22,598
Prepayments and accrued income	4,054	54
Creditors: Amounts Falling Due Within One Year	(42,984 )	(26,176 )

NET CURRENT ASSETS (LIABILITIES)	15,620	(3,524 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,085	1,151

Accruals and deferred income	(1,200 )	(1,150 )

NET ASSETS	17,885	1

CAPITAL AND RESERVES	17,885	1

Notes

1. General Information

Steven Stroud Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13641047 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within other creditors was £5,276 owing to one of the directors of the company (2023: £3,267 owing from the directors).

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr N Bigwood	2,434	-	2,434	-	-
Mr S Stroud	833	-	6,109	-	(5,276 )

The above loan is unsecured, interest free and repayable on demand.

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Steven Stroud Electrical Limited

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr N Bigwood

Director

10 June 2025