1 January 2023 false Taxfiler 2024.5 07457624business:PrivateLimitedCompanyLtd2023-01-012023-12-31 074576242022-12-31 074576242023-01-012023-12-31 07457624business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07457624business:FilletedAccounts2023-01-012023-12-31 074576242023-12-31 07457624business:Director12023-01-012023-12-31 07457624business:RegisteredOffice2023-01-012023-12-31 074576242022-12-31 07457624core:WithinOneYear2023-12-31 07457624core:WithinOneYear2022-12-31 07457624countries:EnglandWales2023-01-012023-12-31 074576242022-01-012022-12-31 07457624business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07457624 (England and Wales)
AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED Unaudited accounts for the year ended 31 December 2023
AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED Annual report and abridged unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED Company Information for the year ended 31 December 2023
Director
James Lloyd RUSH
Company Number
07457624 (England and Wales)
Registered Office
14 The Farthings Hemel Hemptsead Hertfordshire HP1 1XD United Kingdom
Accountants
AMEECO Accountancy 5 Highcroft Road Hemel Hemptsead Hertfordshire HP3 0BU
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
AMEECO Accountancy Member in Practice 5 Highcroft Road Hemel Hemptsead Hertfordshire HP3 0BU 12 August 2024
- 4 -
AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
275 
4,075 
Current assets
29,988 
18,405 
Creditors: amounts falling due within one year
(4,000)
(8,976)
Net current assets
25,988 
9,429 
Total assets less current liabilities
26,263 
13,504 
Accruals and deferred income
- 
(2,600)
Net assets
26,263 
10,904 
Capital and reserves
26,263 
10,904 
NOTES TO THE ACCOUNTS
1 Statutory information
AJ ELECTRICAL (HERTS) CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07457624. The registered office is 14 The Farthings, Hemel Hemptsead, Hertfordshire, HP1 1XD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 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 director acknowledges his 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 12 August 2024
James Lloyd RUSH Director Company Registration No. 07457624
- 5 -