Elwood Electrical Limited Accounts

ELWOOD ELECTRICAL LIMITED - Company Information






	Elwood Electrical Limited

	Company No. 03094933
	Unaudited Accounts
	31 August 2020

The Director presents his report and accounts for the year ended 31 August 2020.

Principal activities

The principal activity of the company during the year under review was Electrical work.





Director

The Director who served during the year was as follows:

E. Dredge































































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
........................................................................................................
E. Dredge
Director
29 May 2021

at	31 August 2020
Company No.		03094933	2020	2019
			£	£



Fixed assets			40,788	25,568

Current assets			25,716	22,790
Prepayments and accrued income			1,180	1,483
Creditors: Amounts falling due within one year			(29,467)	(34,148)
Net current liabilities			(2,571)	(9,875)
Total assets less current liabilities			38,217	15,693


Accruals and deferred income			(562)	(1,200)
			37,655	14,493


Capital and reserves			37,655	14,493

NOTES TO THE ACCOUNTS

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:	1	1

General information

Its registered number is:

03094933

Its registered office is:

23 Eastbury Way

Priory Vale

Swindon

SN25 2EL

For the year ended 31 August 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 May 2021 and signed on its behalf by:

E. Dredge - Director