Registered number
10553497
AJP Electrical Services Limited
Accounts
31 March 2023
AJP Electrical Services Limited
Registered number: 10553497
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,558 11,125
Current assets 14,404 23,031
Prepayments and accrued income 1,243 843
15,647 23,874
Creditors: amounts falling due within one year (15,088) (19,896)
Net current assets 559 3,978
Total assets less current liabilities 9,117 15,103
Creditors: amounts falling due after more than one year - (2,926)
Accruals and deferred income (1,232) (1,289)
Net assets 7,885 10,888
Capital and reserves 7,885 10,888
Number Number
Average number of employees including directors 2 2
Government Grant Income The company has adopted the accruals model for the recognition of grant income. Coronavirus Statutory Sick Pay Rebate Scheme income was £0 (2022: £173).There were no unfulfilled conditions at the end of the year and the company has not directly benefited from any other form of government assistance.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Chestnut Lane, Littleport, Ely, Cambridgeshire, CB6 1FQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Povey
Director
Approved by the board on 26 July 2023
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