ALE ELECTRICAL LTD

Company Registration Number:
12932322 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALE ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALE ELECTRICAL LTD

Company Information

for the Period Ended 31 October 2023




Director: Iulian Floria
Registered office: 36a
Upper Rainham Road
Hornchurch
England
RM12 4BZ
Company Registration Number: 12932322 (England and Wales)

ALE ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 59,650 63,800
Cost of sales ( 33,800 ) ( 37,550 )
Gross Profit or (Loss) 25,850 26,250
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 8,450 ) ( 8,890 )
Administrative Expenses ( 7,890 ) ( 8,220 )
Other operating income 2,255 1,750
Operating Profit or (Loss) 11,765 10,890
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,765 10,890
Tax on Profit ( 7,470 ) ( 8,688 )
Profit or (Loss) for Period 4,295 2,202

The notes form part of these financial statements

ALE ELECTRICAL LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 11,500 12,555
Tangible assets: 5 1,000 1,000
Total fixed assets: 12,500 13,555
Current assets
Stocks: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 12,500 13,555
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,500 13,555

The notes form part of these financial statements

ALE ELECTRICAL LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 12,500 13,555
Profit and loss account: 0 0
Shareholders funds: 12,500 13,555

For the year ending 31 October 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.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Iulian Floria
Status: Director

The notes form part of these financial statements

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 12,555 12,555
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 12,555 12,555
Amortisation
Amortisation at 01 November 2022 - -
Charge for year 1,055 1,055
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 1,055 1,055
Net book value
Net book value at 31 October 2023 11,500 11,500
Net book value at 31 October 2022 12,555 12,555

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2022 2,000 2,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,000 2,000
Depreciation
At 01 November 2022 1,000 1,000
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 1,000 1,000
Net book value
At 31 October 2023 1,000 1,000
At 31 October 2022 1,000 1,000

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Revaluation reserve


2023
£
Balance at 31 October 2023 0