A & C Mechanical Electrical Services Ltd 09147434 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is mechanical and Electrical services Digita Accounts Production Advanced 6.30.9574.0 true 09147434 2022-04-01 2023-03-31 09147434 2023-03-31 09147434 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09147434 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09147434 bus:Micro-entities 2022-04-01 2023-03-31 09147434 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09147434 bus:FullAccounts 2022-04-01 2023-03-31 09147434 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09147434 bus:RegisteredOffice 2022-04-01 2023-03-31 09147434 bus:Director1 2022-04-01 2023-03-31 09147434 bus:Director2 2022-04-01 2023-03-31 09147434 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09147434 countries:UnitedKingdom 2022-04-01 2023-03-31 09147434 2021-04-01 2022-03-31 09147434 2022-03-31 09147434 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09147434 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09147434

A & C Mechanical Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A & C Mechanical Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & C Mechanical Electrical Services Ltd

Company Information

Directors

Mr Christopher James Clayton

Mr Anthony Paul Scott

Registered office

132 Carter Drive
Collier Row
Romford
RM5 2TT

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

A & C Mechanical Electrical Services Ltd

(Registration number: 09147434)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,612

2,616

Current assets

98,423

55,204

Creditors: Amounts falling due within one year

(30,929)

(3,574)

Net current assets

67,494

51,630

Total assets less current liabilities

71,106

54,246

Creditors: Amounts falling due after more than one year

(30,437)

(40,961)

Accruals and deferred income

(1,080)

(270)

 

39,589

13,015

Capital and reserves

39,589

13,015

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
132 Carter Drive
Collier Row
Romford
RM5 2TT
Essex

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A & C Mechanical Electrical Services Ltd

(Registration number: 09147434)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr Christopher James Clayton
Director

.........................................
Mr Anthony Paul Scott
Director