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Company Registration No. 09121315 (England and Wales)
AR Electrical Services (Essex) Limited Unaudited accounts for the year ended 31 March 2024
AR Electrical Services (Essex) Limited Unaudited accounts Contents
Page
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AR Electrical Services (Essex) Limited Company Information for the year ended 31 March 2024
Director
Mr A. Ratibb
Company Number
09121315 (England and Wales)
Registered Office
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AR Electrical Services (Essex) Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AR Electrical Services (Essex) Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of AR Electrical Services (Essex) Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of AR Electrical Services (Essex) Limited and state those matters that we have agreed to state to the Board of Directors of AR Electrical Services (Essex) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AR Electrical Services (Essex) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AR Electrical Services (Essex) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AR Electrical Services (Essex) Limited. You consider that AR Electrical Services (Essex) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AR Electrical Services (Essex) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 8 August 2024
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AR Electrical Services (Essex) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
201 
311 
Current assets
Debtors
9,911 
3,149 
Cash at bank and in hand
13,955 
1,660 
23,866 
4,809 
Creditors: amounts falling due within one year
(2,098)
(95)
Net current assets
21,768 
4,714 
Net assets
21,969 
5,025 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,869 
4,925 
Shareholders' funds
21,969 
5,025 
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Mr A. Ratibb Director Company Registration No. 09121315
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AR Electrical Services (Essex) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AR Electrical Services (Essex) Limited is a private company, limited by shares, registered in England and Wales, registration number 09121315. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
329 
At 31 March 2024
329 
Depreciation
At 1 April 2023
18 
Charge for the year
110 
At 31 March 2024
128 
Net book value
At 31 March 2024
201 
At 31 March 2023
311 
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AR Electrical Services (Essex) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,911 
3,149 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,095 
- 
Loans from directors
3 
95 
2,098 
95 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company was under the control of Mr A. Ratibb throughout the current year. Mr A. Ratibb is personally interested in 100% of the company's share capital. Mr A. Ratibb received a dividend from the company during the year of £4,350 (2023: £3,300).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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