ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-05-312019-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueSale and repair of Domestic Appliancesfalse2018-06-01 07621373 2018-06-01 2019-05-31 07621373 2019-05-31 07621373 2018-05-31 07621373 c:Director1 2018-06-01 2019-05-31 07621373 d:CurrentFinancialInstruments 2019-05-31 07621373 d:CurrentFinancialInstruments 2018-05-31 07621373 c:Micro-entities 2018-06-01 2019-05-31 07621373 c:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 07621373 c:FullAccounts 2018-06-01 2019-05-31 07621373 c:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 07621373 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-06-01 2019-05-31 iso4217:GBP

Company Registration Number 07621373























ELECTROCARE (NORTHALLERTON) LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MAY 2019























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ELECTROCARE (NORTHALLERTON) LIMITED
REGISTERED NUMBER: 07621373

BALANCE SHEET
AS AT 31 MAY 2019

2019
2018
Note
£
£

  

Fixed assets
  
14,753
13,167

Current assets
  
61,870
71,698

Creditors: amounts falling due within one year
  
(69,705)
(74,563)

Net current liabilities
  
 
 
(7,835)
 
 
(2,865)

Total assets less current liabilities
  
6,918
10,302

  

Net assets
  
6,918
10,302


  

Capital and reserves
  
6,918
10,302


Notes

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D Grimston
Director

Date: 21 February 2020

The notes on page 2 form part of these financial statements.

Page 1

 
ELECTROCARE (NORTHALLERTON) LIMITED
REGISTERED NUMBER: 07621373

1.


General information

Electrocare (Northallerton) Limited is a private company limited by shares, incorporated in England, with registration number 07621373. The address of its registered office and principal place of business is 142A High Street, Northallerton, North Yorkshire, DL7 8PE.


2.


Employees

The average monthly number of employees, including the Director, during the year was as follows:


        2019
        2018
            No.
            No.







Employees
4
4

Page 2