Company registration number SC166277 (Scotland)
ALLIED ELECTRICAL WHOLESALERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ALLIED ELECTRICAL WHOLESALERS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
2,187
2,759
Current assets
124,227
139,377
Creditors: amounts falling due within one year
(118,625)
(123,877)
Net current assets
5,602
15,500
Total assets less current liabilities
7,789
18,259
Net assets
7,789
18,259
Capital and reserves
7,789
18,259
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
Allied Electrical Wholesalers Limited is a private company limited by shares incorporated in Scotland. The registered office is 21 Hunter Street, East Kilbride, Lanarkshire, G74 4LZ.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ALLIED ELECTRICAL WHOLESALERS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
Mr P R Reilly
Director
Company registration number SC166277 (Scotland)