Registered Number SC278560

A & E ELECTRICS & PROPERTY SERVICES LTD.

Micro-entity Accounts

31 January 2024

A & E ELECTRICS & PROPERTY SERVICES LTD. Registered Number SC278560

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
41,966
51,215
Current Assets
151,257
146,984
Creditors: amounts falling due within one year
(65,494)
(69,459)
Net current assets (liabilities)
85,763
77,525
Total assets less current liabilities
127,729
128,740
Creditors: amounts falling due after more than one year
(16,987)
(15,674)
Total net assets (liabilities)
110,742
113,066
Capital and reserves
110,742
113,066
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 March 2024

And signed on their behalf by:
David Robertson, Director

A & E ELECTRICS & PROPERTY SERVICES LTD. Registered Number SC278560

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3