ADVANCED ELECTRICAL (MIDLANDS) LTD

Company Registration Number:
07988094 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ADVANCED ELECTRICAL (MIDLANDS) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADVANCED ELECTRICAL (MIDLANDS) LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 31
Littleworth Hill
Hednesford
Cannock
England
WS12 1NS
Company Registration Number: 07988094 (England and Wales)

ADVANCED ELECTRICAL (MIDLANDS) LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 39,262 52,341
Current assets: 94,918 64,688
Creditors: amounts falling due within one year: ( 75,337 ) ( 40,474 )
Net current assets (liabilities): 19,581 24,214
Total assets less current liabilities: 58,843 76,555
Creditors: amounts falling due after more than one year: ( 58,427 ) ( 74,839 )
Total net assets (liabilities): 416 1,716
Capital and reserves: 416 1,716

ADVANCED ELECTRICAL (MIDLANDS) LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Sam Robbins
Status: Director

The notes form part of these financial statements

ADVANCED ELECTRICAL (MIDLANDS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 5

ADVANCED ELECTRICAL (MIDLANDS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No