Alert Electrical Limited - Period Ending 2020-09-30

Alert Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Alert Electrical Limited

Company Information

Directors

Mr Mark Skinner Mrs Jacqueline L M Skinner

Company secretary

Mrs Jacqueline L M Skinner

Registered office

3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Alert Electrical Limited

(Registration number: 05883558)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	3,126	3,185
Current assets	70,024	91,900
Prepayments and accrued income	265	260
Creditors: Amounts falling due within one year	(21,999)	(47,184)
Net current assets	48,290	44,976
Total assets less current liabilities	51,416	48,161
Creditors: Amounts falling due after more than one year	(58,379)	(47,186)
Accruals and deferred income	(1,750)	(875)
	(8,713)	100
Capital and reserves	(8,713)	100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 7 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

Alert Electrical Limited

(Registration number: 05883558)
Balance Sheet as at 30 September 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 June 2021 and signed on its behalf by:
 

......................................... Mr Mark Skinner Director