ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-05-312020-05-312021-05-262019-06-01falseDomestic Appliance Sales, Repairs and Parts44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07621373 2019-06-01 2020-05-31 07621373 2020-05-31 07621373 2018-06-01 2019-05-31 07621373 2019-05-31 07621373 c:Director1 2019-06-01 2020-05-31 07621373 d:CurrentFinancialInstruments 2020-05-31 07621373 d:CurrentFinancialInstruments 2019-05-31 07621373 c:Micro-entities 2019-06-01 2020-05-31 07621373 c:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 07621373 c:FullAccounts 2019-06-01 2020-05-31 07621373 c:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure

Company Registration Number 07621373























ELECTROCARE (NORTHALLERTON) LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MAY 2020























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ELECTROCARE (NORTHALLERTON) LIMITED
REGISTERED NUMBER: 07621373

BALANCE SHEET
AS AT 31 MAY 2020

2020
2019
£
£


Fixed assets
12,218
14,753

Current assets
62,036
61,870

Creditors: amounts falling due within one year
(65,687)
(69,705)

Net current liabilities
 
 
(3,651)
 
 
(7,835)

Total assets less current liabilities
8,567
6,918


Net assets
8,567
6,918



Capital and reserves
8,567
6,918


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 the 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: 26 May 2021

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:


        2020
        2019
            No.
            No.







Employees
4
4

Page 2