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Registered number: 10635798

A A Electrical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A A Electrical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
Mr A J Crockett
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10635798
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A A Electrical Services Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A A Electrical Services Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,3243,291
CURRENT ASSETS
Debtors46,0955,781
Cash at bank and in hand3,965338
10,0606,119
CREDITORS: Amounts falling due within one year56,5752,546
NET CURRENT ASSETS3,4853,573
TOTAL ASSETS LESS CURRENT LIABILITIES4,8096,864
CREDITORS: Amounts falling due after more than one year64,5056,492
NET ASSETS304372
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account204272
SHAREHOLDERS' FUNDS304372
For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 October 2023 and signed on their behalf by
.............................
Mr A J Crockett
Director

A A Electrical Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Government Grants
Government grants are recognised in the profit and loss account in the year in which they are received.
2. EMPLOYEES
20232022
No.No.
Average number of employees33

A A Electrical Services Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 April 20225,7503,8019,551
Disposals(5,750)-(5,750)
At 31 March 2023-3,8013,801
Depreciation
At 1 April 20224,2252,0356,260
Disposals(4,606)-(4,606)
For the year381442823
At 31 March 2023-2,4772,477
Net Book Amounts
At 31 March 2023-1,3241,324
At 31 March 20221,5251,7663,291
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors842,160
Directors current account6,0113,621
6,0955,781
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,674347
PAYE control1,932275
Bank Loan1,9691,924
6,5752,546

A A Electrical Services Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr4,5056,492
4,5056,492
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100