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Registered number: 06876763
A J Electrical Contractors South East Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
SRC Advisory
2nd Floor Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 06876763
2023 2022
£ £
Fixed assets 18,125 20,886
Current assets 143,955 165,816
Prepayments and accrued income 24,124 16,081
Creditors: Amounts Falling Due Within One Year (63,581 ) (61,869 )
NET CURRENT ASSETS 104,498 120,028
TOTAL ASSETS LESS CURRENT LIABILITIES 122,623 140,914
Accruals and deferred income (3,656 ) (1,572 )
NET ASSETS 118,967 139,342
CAPITAL AND RESERVES 118,967 139,342

Notes

1. General Information
A J Electrical Contractors South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06876763 . The registered office is 91 Dean Court Road, Rottingdean, East Sussex, BN2 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 8)
5 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the 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.
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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr A Jutton
Director
1 December 2023