Power Electrical (Derby) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05140559 (England and Wales)

POWER ELECTRICAL (DERBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

Page

Balance Sheet

1

to

2

FIXED ASSETS

22,531

5,998

CURRENT ASSETS

74,502

54,984

PREPAYMENTS AND ACCRUED INCOME

1,072

693

CREDITORS

Amounts falling due within one year

(36,629

)

(25,889

)

NET CURRENT ASSETS

38,945

29,788

TOTAL ASSETS LESS CURRENT LIABILITIES

61,476

35,786

CREDITORS

Amounts falling due after more than one year

(12,271

)

-

ACCRUALS AND DEFERRED INCOME

(1,455

)

(1,385

)

NET ASSETS

47,750

34,401

CAPITAL AND RESERVES

47,750

34,401

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Power Electrical (Derby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05140559

Registered office:

3 Stowmarket Drive

Derwent Park

DERBY

Derbyshire

DE21 4SN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:

Mr J J Power - Director