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Registration number: 13714776

Albany Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Albany Electrical Services Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Albany Electrical Services Ltd

Company Information

Director

Kieran Jon McCarthy

Registered office

38 Dodworth Avenue
Southport
PR8 6JP

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Albany Electrical Services Ltd

(Registration number: 13714776)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

9,256

10,972

Current assets

4,544

9,844

Creditors: Amounts falling due within one year

(4,582)

(3,007)

Net current (liabilities)/assets

(38)

6,837

Total assets less current liabilities

9,218

17,809

Creditors: Amounts falling due after more than one year

(6,189)

(8,585)

Accruals and deferred income

(1,536)

(2,430)

 

1,493

6,794

Capital and reserves

1,493

6,794

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Dodworth Avenue
Southport
PR8 6JP
England

These financial statements were authorised for issue by the director on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Albany Electrical Services Ltd

(Registration number: 13714776)
Statement of Financial Position as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 August 2024
 

.........................................
Kieran Jon McCarthy
Director