Micro-entity Accounts - EXPERT ELECTRICAL DEALERS LIMITED

Micro-entity Accounts - EXPERT ELECTRICAL DEALERS LIMITED

EXPERT ELECTRICAL DEALERS LIMITED - Company Information

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Registered Number 02123999

EXPERT ELECTRICAL DEALERS LIMITED

Micro-entity Accounts

31 December 2021

EXPERT ELECTRICAL DEALERS LIMITED Registered Number 02123999

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
6,479
6,260
Current Assets
83,465
191,933
Creditors: amounts falling due within one year
(128,998)
(260,968)
Net current assets (liabilities)
(45,533)
(69,035)
Total assets less current liabilities
(39,054)
(62,775)
Creditors: amounts falling due after more than one year
(126,466)
(139,290)
Accruals and deferred income
(6,219)
(7,193)
Total net assets (liabilities)
(171,739)
(209,258)
Capital and reserves
(171,739)
(209,258)
  • For the year ending 31 December 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 23 September 2022

And signed on their behalf by:
R Thakore, Director

EXPERT ELECTRICAL DEALERS LIMITED Registered Number 02123999

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

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