Company Registration No. 8372193 (England and Wales)
Salvys Electrical Limited
Unaudited accounts
for the year ended 31 January 2020
Salvys Electrical Limited
Annual report and unaudited accounts
for the year ended 31 January 2020
Salvys Electrical Limited
Company Information
for the year ended 31 January 2020
Company Number
8372193 (England and Wales)
Registered Office
11 Monkleigh Road
Morden
SM4 4EN
Accountants
Magic Eye Consulting Ltd
85 Hook Road
Epsom
Surrey
KT19 8TP
Salvys Electrical Limited
Statement of Financial Position
as at 31 January 2020
Current assets
2,967
29,640
Creditors: amounts falling due within one year
(10,003)
(26,417)
Net current (liabilities)/assets
(7,036)
3,223
Total assets less current liabilities
(7,036)
3,363
(Net liabilities)/net assets
(7,036)
3,363
Capital and reserves
(7,036)
3,363
Salvys Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 8372193. The registered office is 11 Monkleigh Road , Morden, SM4 4EN.
2 Director's advances, credit and guarantees
The Directors Loan Account was overdrawn in the amount of £15,693 at the year end and is intended to be repaid plus interest at HMRC rates.
3 Average number of employees
During the year the average number of employees was 1 (2019: 3).
For the year ending 31 January 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2020
J Salveson
Director
Company Registration No. 8372193