Company Registration Number 05974561 (England and Wales)
ASCOT ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
ASCOT ELECTRICAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2019
£
£
£
£
Fixed assets
3,234
Current assets
9,522
18,021
Prepayments and accrued income
425
Creditors: amounts falling due within one year
(17,258)
(19,478)
Net current liabilities
(7,736)
(1,032)
Total assets less current liabilities
(7,736)
2,202
Net (liabilities)/assets
(7,736)
2,202
Equity
(7,736)
2,202
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2021
2019
Number
Number
Employees
1
1
Ascot Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Crossways, London Road, Sunninghill, Ascot, Berkshire, SL5 0PL.
For the period ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ASCOT ELECTRICAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2021 and are signed on its behalf by:
Mr J P O'Shea
Director
Company Registration Number 05974561