AWJ ELECTRICAL ENGINEERING LTD

Company Registration Number:
13848073 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AWJ ELECTRICAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AWJ ELECTRICAL ENGINEERING LTD

Company Information

for the Period Ended 31 January 2024




Director: Alexander Josling
Registered office: 8
Soundy Paddock
Biggleswade
England
SG18 0RQ
Company Registration Number: 13848073 (England and Wales)

AWJ ELECTRICAL ENGINEERING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Alexander Josling

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Alexander Josling
Status: Director

AWJ ELECTRICAL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Turnover 1,375 2,140
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 1,231 ) ( 851 )
Profit or (Loss) for Period 144 1,289

AWJ ELECTRICAL ENGINEERING LTD

Balance sheet

As at 31 January 2024


2024
£
13 months to
31 Jan 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 1,323 1,289
Net current assets (liabilities): 1,323 1,289
Total assets less current liabilities: 1,323 1,289
Total net assets (liabilities): 1,323 1,289
Capital and reserves: 1,323 1,289

AWJ ELECTRICAL ENGINEERING LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Alexander Josling
Status: Director

The notes form part of these financial statements

AWJ ELECTRICAL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

AWJ ELECTRICAL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No