Micro-entity Accounts - ELEMENT ELECTRICS LIMITED

Micro-entity Accounts - ELEMENT ELECTRICS LIMITED

ELEMENT ELECTRICS LIMITED - Company Information

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Registered Number 11518028

ELEMENT ELECTRICS LIMITED

Micro-entity Accounts

31 August 2021

ELEMENT ELECTRICS LIMITED Registered Number 11518028

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
30,598
33,295
Current Assets
76,542
94,184
Creditors: amounts falling due within one year
(68,978)
(72,037)
Net current assets (liabilities)
7,564
22,147
Total assets less current liabilities
38,162
55,442
Creditors: amounts falling due after more than one year
(35,877)
(50,000)
Total net assets (liabilities)
2,285
5,442
Capital and reserves
2,285
5,442
  • For the year ending 31 August 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2022

And signed on their behalf by:
Mr. S. Carn, Director
Mr. J. White, Director

ELEMENT ELECTRICS LIMITED Registered Number 11518028

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 5 4