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REGISTERED NUMBER: 12206788 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Aaron Stevenson Electrical Ltd

Aaron Stevenson Electrical Ltd (Registered number: 12206788)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Aaron Stevenson Electrical Ltd (Registered number: 12206788)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £   
CURRENT ASSETS 47,946 32,998

CREDITORS
Amounts falling due within one year (47,884 ) (32,997 )
NET CURRENT ASSETS 62 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

62

1

CAPITAL AND RESERVES 62 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aaron Stevenson Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12206788

Registered office: 35 James Street
Anstey
Leicester
LE7 7DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

Aaron Stevenson Electrical Ltd (Registered number: 12206788)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
A P Stevenson
Balance outstanding at start of year 24,670 14,204
Amounts advanced 56,177 64,584
Amounts repaid (45,000 ) (54,118 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,847 24,670



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:




A P Stevenson - Director