1 March 2022 false No description of principal activity Taxfiler 2023.10 13206040business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132060402022-02-28 132060402022-03-012023-02-28 13206040business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13206040business:FilletedAccounts2022-03-012023-02-28 132060402023-02-28 132060402022-02-28 13206040core:WithinOneYear2023-02-28 13206040core:WithinOneYear2022-02-28 13206040core:AfterOneYear2023-02-28 13206040core:AfterOneYear2022-02-28 13206040countries:EnglandWales2022-03-012023-02-28 13206040business:RegisteredOffice2022-03-012023-02-28 132060402021-02-172022-02-28 13206040business:Micro-entities2022-03-012023-02-28 13206040business:Director22022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13206040 (England and Wales)
Alm Electrical Services Limited Unaudited accounts for the year ended 28 February 2023
Alm Electrical Services Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
31,066 
35,406 
Current assets
20,404 
24,688 
Creditors: amounts falling due within one year
(23,714)
(17,864)
Net current (liabilities)/assets
(3,310)
6,824 
Total assets less current liabilities
27,756 
42,330 
Creditors: amounts falling due after more than one year
(24,397)
(33,936)
Accruals and deferred income
(350)
(350)
Net assets
3,009 
8,044 
Capital and reserves
3,009 
8,044 
NOTES TO THE ACCOUNTS
1 Statutory information
Alm Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13206040. The registered office is 1105 Oxford Road, Tilehurst , Reading, RG31 6YE, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2023
Matthew Dunkerton Director Company Registration No. 13206040
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