Registered number
10553497
AJP Electrical Services Limited
Accounts
31 March 2024
AJP Electrical Services Limited
Registered number: 10553497
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,719 8,558
Current assets 20,300 14,404
Prepayments and accrued income 886 1,243
21,186 15,647
Creditors: amounts falling due within one year (14,813) (15,088)
Net current assets 6,373 559
Total assets less current liabilities 13,092 9,117
Accruals and deferred income (1,127) (1,232)
Net assets 11,965 7,885
Capital and reserves 11,965 7,885
Number Number
Average number of employees including directors 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Chestnut Lane, Littleport, Ely, Cambridgeshire, CB6 1FQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Povey
Director
Approved by the board on 16 July 2024
AJP Electrical Services Limited 10553497 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr A Povey No description of principal activity 10553497 2022-04-01 2023-03-31 10553497 core:WithinOneYear 2023-03-31 10553497 2023-04-01 2024-03-31 10553497 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10553497 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10553497 countries:England 2023-04-01 2024-03-31 10553497 bus:Director40 2023-04-01 2024-03-31 10553497 bus:Micro-entities 2023-04-01 2024-03-31 10553497 bus:FilletedAccounts 2023-04-01 2024-03-31 10553497 2024-03-31 10553497 core:WithinOneYear 2024-03-31 10553497 2023-03-31 iso4217:GBP xbrli:pure