Encore Electrical Limited - Accounts to registrar (filleted) - small 18.2

Encore Electrical Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05726597 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Encore Electrical Limited

Encore Electrical Limited (Registered number: 05726597)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Balance Sheet 1


Encore Electrical Limited (Registered number: 05726597)

Balance Sheet
31 March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 45,383 49,995

CURRENT ASSETS 239,637 160,263

CREDITORS
Amounts falling due within one year (100,499 ) (73,550 )
NET CURRENT ASSETS 139,138 86,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,521

136,708

CREDITORS
Amounts falling due after more than one
year

(40,934

)

(44,487

)

ACCRUALS AND DEFERRED INCOME (13,041 ) (4,115 )
NET ASSETS 130,546 88,106

CAPITAL AND RESERVES 130,546 88,106

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Encore Electrical Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05726597

Registered office: 3 Landmark House
Wirral Park Road
Glastonbury
Somerset
BA6 9FR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2019 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Encore Electrical Limited (Registered number: 05726597)

Balance Sheet - continued
31 March 2020


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2020 and were
signed on its behalf by:




S R Hegarty - Director



Mrs F Hegarty - Director