Atkinsons Electrical Contracting Services Limited 09936261 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 09936261 2022-04-01 2023-03-31 09936261 2023-03-31 09936261 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09936261 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09936261 bus:Micro-entities 2022-04-01 2023-03-31 09936261 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09936261 bus:FullAccounts 2022-04-01 2023-03-31 09936261 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09936261 bus:RegisteredOffice 2022-04-01 2023-03-31 09936261 bus:Director1 2022-04-01 2023-03-31 09936261 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09936261 countries:England 2022-04-01 2023-03-31 09936261 2021-04-01 2022-03-31 09936261 2022-03-31 09936261 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09936261 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09936261

Atkinsons Electrical Contracting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Atkinsons Electrical Contracting Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Atkinsons Electrical Contracting Services Limited

(Registration number: 09936261)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

21,216

26,601

Current assets

617,789

490,005

Prepayments and accrued income

2,710

2,227

Creditors: Amounts falling due within one year

(172,422)

(114,210)

Net current assets

448,077

378,022

Total assets less current liabilities

469,293

404,623

Creditors: Amounts falling due after more than one year

(21,741)

(37,500)

Accruals and deferred income

(1,637)

(1,552)

 

445,915

365,571

Capital and reserves

445,915

365,571

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Sweep Close
Market Weighton
York
YO43 3NH

These financial statements were authorised for issue by the director on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Atkinsons Electrical Contracting Services Limited

(Registration number: 09936261)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2023
 

.........................................
Mr R Atkinson
Director