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Company Registration No. 06807271 (England and Wales)
AB Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2024
AB Electrical Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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AB Electrical Contractors Limited Company Information for the year ended 31 January 2024
Directors
Austin Bonnett Jordan Bonnett
Company Number
06807271 (England and Wales)
Registered Office
Parkhurst Green Farm Parkhurst Green Lane, Middle Green Wakes Colne Essex CO6 2BN United Kingdom
Accountants
Lynne Naylor T/as NBK Accounting 72 Glebe Road Kelvedon Essex CO5 9JS
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AB Electrical Contractors Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
217,344 
173,949 
Current assets
116,125 
116,861 
Creditors: amounts falling due within one year
(278,595)
(220,814)
Net current liabilities
(162,470)
(103,953)
Total assets less current liabilities
54,874 
69,996 
Creditors: amounts falling due after more than one year
(34,819)
(41,725)
Accruals and deferred income
(3,000)
(3,000)
Net assets
17,055 
25,271 
Capital and reserves
17,055 
25,271 
NOTES TO THE ACCOUNTS
1 Statutory information
AB Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 06807271. The registered office is Parkhurst Green Farm, Parkhurst Green Lane, Middle Green, Wakes Colne, Essex, CO6 2BN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 15 July 2024
Austin Bonnett Director Company Registration No. 06807271
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