Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-01falseNo description of principal activity22true 09106950 2022-03-01 2023-02-28 09106950 2021-03-01 2022-02-28 09106950 2023-02-28 09106950 2022-02-28 09106950 c:Director1 2022-03-01 2023-02-28 09106950 d:CurrentFinancialInstruments 2023-02-28 09106950 d:CurrentFinancialInstruments 2022-02-28 09106950 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09106950 c:FullAccounts 2022-03-01 2023-02-28 09106950 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09106950 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 09106950









ALAN ELECTRICAL HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
ALAN ELECTRICAL HOLDINGS LIMITED
REGISTERED NUMBER: 09106950

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
1,375,124
1,392,214

Current assets
724,607
491,076

Creditors: amounts falling due within one year
(51,788)
(41,180)

Net current assets
 
 
672,819
 
 
449,896

Total assets less current liabilities
2,047,943
1,842,110


Net assets
2,047,943
1,842,110



Capital and reserves
2,047,943
1,842,110


Notes


General information

Alan Electrical Holdings Limited is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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ALAN ELECTRICAL HOLDINGS LIMITED
REGISTERED NUMBER: 09106950
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M J Lambert
Director

Date: 29 November 2023

 
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