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Alect Electrical Services Limited
Registered Number:10632372
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Alect Electrical Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10632372
As at 31 March 2023
Alect Electrical Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
96,700
30,634
2
96,700
30,634
Current assets
Inventories
20,000
30,050
3
Trade and other receivables
368,319
407,888
4
107,676
Cash and cash equivalents
181,050
618,988
495,995
Trade and other payables: amounts falling due within one
year
(411,080)
(576,805)
5
84,915
42,183
Net current assets
Total assets less current liabilities
138,883
115,549
Trade and other payables: amounts falling due after more
than one year
(115,268)
(137,975)
6
908
Net assets
281
Capital and reserves
Called up share capital
100
100
Retained earnings
808
181
908
281
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sean Leslie Shapcott Director
Amie Louise Shapcott Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Alect Electrical Services Limited
Notes to the Financial Statements
Statutory Information
Alect Electrical Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10632372.
Registered address:
Unit 6 Soloman Park
Soloman Way
Ilkeston
Derbyshire
DE7 5UE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2022
83,734
9,035
31,070
43,629
98,299
-
98,299
-
Additions
At 31 March 2023
43,629
129,369
9,035
182,033
Provision for depreciation and impairment
At 01 April 2022
53,100
4,797
19,886
28,417
Charge for year
32,233
1,059
27,371
3,803
At 31 March 2023
85,333
5,856
47,257
32,220
At 31 March 2023
Net book value
11,409
82,112
3,179
96,700
At 31 March 2022
15,212
11,184
4,238
30,634
3. Inventories
2022
2023
£
£
Stocks
30,050
20,000
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5
For the year ended 31 March 2023
Alect Electrical Services Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
337,226
347,079
Other debtors
70,662
21,240
368,319
407,888
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
98,388
141,961
Trade creditors
237,768
148,894
Taxation and social security
211,435
116,208
Other creditors
29,214
4,017
576,805
411,080
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
81,644
115,268
Other creditors
56,331
-
137,975
115,268
7. Average number of persons employed
During the year the average number of employees was 37 (2022 : 22)
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