Luton Electrical Services Limited
Luton Electrical Services Limited
Registered number: 04639633
Unaudited Financial Statements
For The Year Ended
31 January 2023
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Luton Electrical Services Limited
Balance Sheet
As At
31 January 2023
Balance Sheet
Registered number:
04639633
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
Luton Electrical Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04639633
. The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3.
Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £50 (2022: £50) were due to the fund. They are included in Other Creditors.
4.
Directors Advances, Credits and Guarantees
Dividends paid to directors:
2023 | 2022 | |
---|---|---|
£ | £ | |
Mr Adam Baxter | - | 4,000 |
Mr David Walsh | - | 5,000 |
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Luton Electrical Services Limited
Balance Sheet (continued)
As At
31 January 2023
On behalf of the board
Director
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