CR Electrical Contractor Services Limited 10429678 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is electrical work Digita Accounts Production Advanced 6.30.9574.0 true 10429678 2024-01-01 2024-12-31 10429678 2024-12-31 10429678 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10429678 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10429678 bus:Micro-entities 2024-01-01 2024-12-31 10429678 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10429678 bus:FilletedAccounts 2024-01-01 2024-12-31 10429678 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10429678 bus:RegisteredOffice 2024-01-01 2024-12-31 10429678 bus:Director1 2024-01-01 2024-12-31 10429678 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10429678 countries:UnitedKingdom 2024-01-01 2024-12-31 10429678 2023-01-01 2023-12-31 10429678 2023-12-31 10429678 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10429678 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10429678

CR Electrical Contractor Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

CR Electrical Contractor Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CR Electrical Contractor Services Limited

(Registration number: 10429678)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

71,636

66,997

Current assets

181,697

106,279

Prepayments and accrued income

10,562

43,256

Creditors: Amounts falling due within one year

(203,518)

(162,900)

Net current liabilities

(11,259)

(13,365)

Total assets less current liabilities

60,377

53,632

Creditors: Amounts falling due after more than one year

(25,505)

(43,342)

Accruals and deferred income

(2,600)

(2,400)

 

32,272

7,890

Capital and reserves

32,272

7,890

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 10429678.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 4 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, CR Electrical Contractor Services Limited.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 6).

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CR Electrical Contractor Services Limited

(Registration number: 10429678)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime .

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 July 2025 and signed on its behalf by:
 

.........................................
C Robinson
Director