Surge Building Services Ltd Accounts


Surge Building Services Ltd Filleted Accounts Cover
Surge Building Services Ltd
Company No. 10808271
Unaudited Accounts
30 June 2020
Surge Building Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2020.
Principal activities
The principal activity of the company during the year under review was electrical installation.
Director
The Director who served during the year was as follows:
J. Slevin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Slevin
Director
21 January 2021
Surge Building Services Ltd Balance Sheet Registrar
at
30 June 2020
Company No.
10808271
2020
2019
£
£
Fixed assets
5,9154,017
Current assets
262,053159,871
Prepayments and accrued income
20,0003,131
Creditors: Amounts falling due within one year
(175,208)
(108,027)
Net current assets
106,84554,975
Total assets less current liabilities
112,76058,992
Creditors: Amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(451)
(450)
62,30958,542
Capital and reserves
62,309
58,542
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
7
8
8
7
3
General information
Its registered number is:
10808271
Its registered office is:
Unit 306 Stockport Bic Broad
Broadstone Road
Stockport
Cheshire
SK5 7DL
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 21 January 2021 and signed on its behalf by:
J. Slevin - Director
Surge Building Services Ltd1080827130 June 202001 July 2019false21 January 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was electrical installation. 108082712019-07-012020-06-30108082712020-06-30108082712019-06-3010808271core:WithinOneYear2020-06-3010808271core:WithinOneYear2019-06-3010808271core:AfterOneYear2020-06-3010808271core:AfterOneYear2019-06-30108082712018-07-012019-06-3010808271bus:RegisteredOffice2019-07-012020-06-30108082712019-07-0110808271bus:Micro-entities2019-07-012020-06-3010808271bus:FullAccounts2019-07-012020-06-3010808271bus:AuditExempt-NoAccountantsReport2019-07-012020-06-3010808271bus:Director12019-07-012020-06-3010808271bus:PrivateLimitedCompanyLtd2019-07-012020-06-30iso4217:GBPxbrli:pure