Micro-entity Accounts - CTWALKER ELECTRICAL LIMITED

Registered Number 10714961

CTWALKER ELECTRICAL LIMITED

Micro-entity Accounts

30 April 2025

CTWALKER ELECTRICAL LIMITED Registered Number 10714961

	2025	2024
	£	£
Fixed Assets	3,613	4,065
Current Assets	16,416	22,944
Prepayments and accrued income	945	734
Creditors: amounts falling due within one year	(8,109)	(13,062)
Net current assets (liabilities)	9,252	10,616
Total assets less current liabilities	12,865	14,681
Creditors: amounts falling due after more than one year	(10,314)	(12,839)
Total net assets (liabilities)	2,551	1,842
Capital and reserves	2,551	1,842

For the year ending 30 April 2025 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 4 December 2025

And signed on their behalf by:
C Walker, Director

Footnotes:

Advances and credits
During the year, the company made advances to a director amounting to £14,867.
These were repayable on demand. The company received repayments of £14,633. The interest charged was 2.25%.