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Company registration number: 05279697
AEC Electrical Contractors Limited
Unaudited filleted financial statements
30 November 2023
AEC Electrical Contractors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AEC Electrical Contractors Limited
Directors and other information
Director D Aveyard
Secretary D Aveyard
Company number 05279697
Registered office Lidgett House
56 Lidgett Lane, Garforth
Leeds
LS25 1LL
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers HSBC Bank
41 Main Street
Garforth
Leeds
LS25 1DS
AEC Electrical Contractors Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 3,212 4,280
_______ _______
Current assets 13,213 13,150
Prepayments and accrued income 75 49
_______ _______
13,288 13,199
Creditors: amounts falling due within one year ( 10,059) ( 5,685)
_______ _______
Net current assets 3,229 7,514
_______ _______
Total assets less current liabilities 6,441 11,794
Accruals and deferred income ( 1,275) ( 1,175)
_______ _______
Net assets 5,166 10,619
_______ _______
Capital and reserves 5,166 10,619
_______ _______
Notes to the financial statements
AEC Electrical Contractors Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Aveyard ( 400) ( 221) ( 621)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Aveyard 6,923 ( 7,323) ( 400)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2024 , and are signed on behalf of the board by:
D Aveyard
Director
Company registration number: 05279697
The company is a private company limited by shares, registered in England and Wales.