AC Pro Electrical Ltd 08052985 false 2022-06-01 2023-04-30 2023-04-30 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 08052985 2022-06-01 2023-04-30 08052985 2023-04-30 08052985 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08052985 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08052985 bus:Micro-entities 2022-06-01 2023-04-30 08052985 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-04-30 08052985 bus:FullAccounts 2022-06-01 2023-04-30 08052985 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-04-30 08052985 bus:RegisteredOffice 2022-06-01 2023-04-30 08052985 bus:Director1 2022-06-01 2023-04-30 08052985 bus:Director2 2022-06-01 2023-04-30 08052985 bus:Director3 2022-06-01 2023-04-30 08052985 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-04-30 08052985 bus:Agent1 2022-06-01 2023-04-30 08052985 countries:EnglandWales 2022-06-01 2023-04-30 08052985 2021-06-01 2022-05-31 08052985 2022-05-31 08052985 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08052985 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08052985

AC Pro Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2022 to 30 April 2023

 

AC Pro Electrical Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

AC Pro Electrical Ltd

Company Information

Directors

Mr D J Aspden

Mr R J Del Strother

Mr D C Harrison

Registered office

Unit 4 Oxford Mill
Holgate Street
Briercliffe
Burnley
Lancashire
BB10 2HQ

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AC Pro Electrical Ltd
for the Period Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AC Pro Electrical Ltd for the period ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of AC Pro Electrical Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of AC Pro Electrical Ltd and state those matters that we have agreed to state to the Board of Directors of AC Pro Electrical Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AC Pro Electrical Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AC Pro Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AC Pro Electrical Ltd. You consider that AC Pro Electrical Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of AC Pro Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

29 February 2024

 

AC Pro Electrical Ltd

(Registration number: 08052985)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

86,786

52,640

Current assets

177,278

99,458

Prepayments and accrued income

13,727

17,649

Creditors: Amounts falling due within one year

(122,489)

(64,564)

Net current assets

68,516

52,543

Total assets less current liabilities

155,302

105,183

Creditors: Amounts falling due after more than one year

(48,665)

(30,833)

Accruals and deferred income

(5,945)

(3,952)

 

100,692

70,398

Capital and reserves

100,692

70,398

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4 Oxford Mill
Holgate Street
Briercliffe
Burnley
Lancashire
BB10 2HQ

These financial statements were authorised for issue by the Board on 29 February 2024.

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 period was 17 (2022 - 8).

 

AC Pro Electrical Ltd

(Registration number: 08052985)
Balance Sheet as at 30 April 2023

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 29 February 2024 and signed on its behalf by:
 

.........................................
Mr R J Del Strother
Director