Registered Number 05402667

A M ELECTRICAL CONTRACTING SERVICES LIMITED

Micro-entity Accounts

30 March 2023

A M ELECTRICAL CONTRACTING SERVICES LIMITED Registered Number 05402667

Micro-entity Balance Sheet as at 30 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,666
6,452
Current Assets
11,201
57,583
Prepayments and accrued income
-
7,767
Creditors: amounts falling due within one year
(7,496)
(26,308)
Net current assets (liabilities)
3,705
39,042
Total assets less current liabilities
5,371
45,494
Accruals and deferred income
(2,413)
(3,560)
Total net assets (liabilities)
2,958
41,934
Capital and reserves
2,958
41,934
  • For the year ending 30 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2023

And signed on their behalf by:
Mr A Marion, Director

A M ELECTRICAL CONTRACTING SERVICES LIMITED Registered Number 05402667

Notes to the Micro-entity Accounts for the period ended 30 March 2023

1Employees
2023 2022
Average number of employees during the period 2 3