Registered number
09460061
A M D ELECTRICAL SERVICES LIMITED
Filleted Accounts
28 February 2023
A M D ELECTRICAL SERVICES LIMITED
Registered number: 09460061
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 30,961 42,550
Current assets 490,429 415,336
Creditors: amounts falling due within one year (60,770) (56,490)
Net current assets 429,659 358,846
Total assets less current liabilities 460,620 401,396
Accruals and deferred income (2,887) (2,437)
Net assets 457,733 398,959
Capital and reserves 457,733 398,959
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Springhill Park, Lower Penn, Wolverhampton, West Midlands, WV4 4TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Darlington
Director
Approved by the board on 22 November 2023
A M D ELECTRICAL SERVICES LIMITED 09460061 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr A Darlington No description of principal activity 09460061 2021-03-01 2022-02-28 09460061 core:WithinOneYear 2022-02-28 09460061 2022-03-01 2023-02-28 09460061 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09460061 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09460061 countries:England 2022-03-01 2023-02-28 09460061 bus:Director40 2022-03-01 2023-02-28 09460061 bus:Micro-entities 2022-03-01 2023-02-28 09460061 bus:FullAccounts 2022-03-01 2023-02-28 09460061 2023-02-28 09460061 core:WithinOneYear 2023-02-28 09460061 2022-02-28 iso4217:GBP xbrli:pure