ASSURED ELECTRICAL SOLUTIONS LIMITED

Company Registration Number:
11754338 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ASSURED ELECTRICAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

ASSURED ELECTRICAL SOLUTIONS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,215 25,038
Total fixed assets: 52,215 25,038
Current assets
Debtors:   3,244 2,199
Cash at bank and in hand: 2,310 7,139
Total current assets: 5,554 9,338
Creditors: amounts falling due within one year:   (4,695)
Net current assets (liabilities): 859 9,338
Total assets less current liabilities: 53,074 34,376
Creditors: amounts falling due after more than one year:   (48,957) (22,126)
Total net assets (liabilities): 4,117 12,250
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,017 12,150
Shareholders funds: 4,117 12,250

The notes form part of these financial statements

ASSURED ELECTRICAL SOLUTIONS LIMITED

Balance sheet statements

For the year ending 5 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2024
and signed on behalf of the board by:

Name: Jamie Parry-Williams
Status: Director

The notes form part of these financial statements

ASSURED ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

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

ASSURED ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 4 1

ASSURED ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 26,245
Additions 34,899
At 05 April 2024 61,144
Depreciation
At 06 April 2023 1,207
Charge for year 7,722
At 05 April 2024 8,929
Net book value
At 05 April 2024 52,215
At 05 April 2023 25,038