Company Registration No. 09960129 (England and Wales)
ALN Electrical Services Ltd
Unaudited accounts
for the year ended 31 January 2023
ALN Electrical Services Ltd
Unaudited accounts
Contents
ALN Electrical Services Ltd
Company Information
for the year ended 31 January 2023
Company Number
09960129 (England and Wales)
Registered Office
36 Watton Road
Holbury
Southampton
SO45 2LW
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
ALN Electrical Services Ltd
Accountants' report
Accountants' report to the director of ALN Electrical Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ALN Electrical Services Ltd for the year ended
31 January 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALN Electrical Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALN Electrical Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALN Electrical Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALN Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALN Electrical Services Ltd. You consider that ALN Electrical Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALN Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
3 October 2023
ALN Electrical Services Ltd
Statement of financial position
as at 31 January 2023
Tangible assets
12,620
16,826
Cash at bank and in hand
8,199
5,120
Creditors: amounts falling due within one year
(18,705)
(14,605)
Net current assets
11,257
13,810
Total assets less current liabilities
23,877
30,636
Creditors: amounts falling due after more than one year
(16,939)
(19,257)
Called up share capital
1
1
Profit and loss account
6,937
11,378
Shareholders' funds
6,938
11,379
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Alex Norman
Director
Company Registration No. 09960129
ALN Electrical Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
ALN Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09960129. The registered office is 36 Watton Road, Holbury, Southampton, SO45 2LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing Balance
Computer equipment
25% reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
29,623
1,756
31,379
At 31 January 2023
29,623
1,756
31,379
At 1 February 2022
13,306
1,247
14,553
Charge for the year
4,079
127
4,206
At 31 January 2023
17,385
1,374
18,759
At 31 January 2023
12,238
382
12,620
At 31 January 2022
16,317
509
16,826
ALN Electrical Services Ltd
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
6,777
14,555
Other debtors
13,394
8,181
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,318
2,318
Trade creditors
6,032
2,584
Taxes and social security
8,686
8,329
Loans from directors
28
312
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,939
19,257
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(312)
596
312
(28)
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).