Electrix & Chill Ltd
Electrix & Chill Ltd
Registered number: 11851227
Unaudited Financial Statements
For The Year Ended
31 March 2023
Electrix & Chill Ltd
Statement of Financial Position
As At
31 March 2023
Statement of Financial Position
Registered number:
11851227
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 | 2022 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Daniel Blake |
|
|
( |
- |
|
Mr Paul Taylor |
( |
|
( |
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Electrix & Chill Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11851227
. The registered office is 452 High Street, West Bromwich, West Midlands, B70 9LD.
Page 0
Page 1
Electrix & Chill Ltd
Statement of Financial Position (continued)
As At
31 March 2023
On behalf of the board
Director
|
Director
|
|