Company Registration Number 10761304 (England and Wales)
ALL ELECTRICAL (SW) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
ALL ELECTRICAL (SW) LTD
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
3,464
7,333
Current assets
8,206
10,882
Creditors: amounts falling due within one year
(10,849)
(16,879)
Net current liabilities
(2,643)
(5,997)
Total assets less current liabilities
821
1,336
Accruals and deferred income
(600)
(600)
Net assets
221
736
Capital and reserves
221
736
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year end the director
s owed the company £9,002
.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
ALL ELECTRICAL (SW) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -
All Electrical (SW) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Hawkridge Park, Westbury, Wiltshire, United Kingdom, BA13 4HH.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 February 2020 and are signed on its behalf by:
Mr I Gray
Director
Company Registration Number 10761304