Registered number
04937449
Elec - Tek Wigan Ltd
Filleted Accounts
31 October 2024
Elec - Tek Wigan Ltd
Registered number: 04937449
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 30,078 29,838
Current assets 127,794 165,080
Prepayments and accrued income 5,181 5,181
132,975 170,261
Creditors: amounts falling due within one year (99,723) (153,968)
Net current assets 33,252 16,293
Total assets less current liabilities 63,330 46,131
Creditors: amounts falling due after more than one year (8,867) (18,867)
Net assets 54,463 27,264
Capital and reserves 54,463 27,264
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 92 Poolstock, Wigan, Lancs, WN3 5DS.
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.
P Tipping
Director
Approved by the board on 14 June 2025
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