Salvys Electrical Limited


1 February 2019 false No description of principal activity Taxfiler 2020.11 8372193business:PrivateLimitedCompanyLtd2019-02-012020-01-31 83721932019-01-31 83721932019-02-012020-01-31 8372193business:AuditExemptWithAccountantsReport2019-02-012020-01-31 8372193business:FullAccounts2019-02-012020-01-31 83721932020-01-31 8372193business:Director12019-02-012020-01-31 8372193business:RegisteredOffice2019-02-012020-01-31 83721932019-01-31 8372193core:WithinOneYear2020-01-31 8372193core:WithinOneYear2019-01-31 8372193countries:EnglandWales2019-02-012020-01-31 83721932018-02-012019-01-31 8372193business:Micro-entities2019-02-012020-01-31 iso4217:GBP xbrli:pure
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
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Salvys Electrical Limited Company Information for the year ended 31 January 2020
Director
J Salveson
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
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Salvys Electrical Limited Statement of Financial Position as at 31 January 2020
2020 
2019 
£ 
£ 
Fixed assets
- 
140 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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