Ace Electrical Projects Limited 12313492 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is is that of electrician Digita Accounts Production Advanced 6.30.9574.0 true 12313492 2022-12-01 2023-11-30 12313492 2023-11-30 12313492 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12313492 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12313492 bus:Micro-entities 2022-12-01 2023-11-30 12313492 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12313492 bus:FilletedAccounts 2022-12-01 2023-11-30 12313492 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12313492 bus:RegisteredOffice 2022-12-01 2023-11-30 12313492 bus:Director1 2022-12-01 2023-11-30 12313492 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12313492 countries:EnglandWales 2022-12-01 2023-11-30 12313492 2021-12-01 2022-11-30 12313492 2022-11-30 12313492 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12313492 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12313492

Ace Electrical Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ace Electrical Projects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ace Electrical Projects Limited

Company Information

Director

W Agate

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Ace Electrical Projects Limited

(Registration number: 12313492)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

32,915

41,144

Current assets

86,233

83,700

Creditors: Amounts falling due within one year

(102,172)

(90,933)

Net current liabilities

(15,939)

(7,233)

Total assets less current liabilities

16,976

33,911

Creditors: Amounts falling due after more than one year

(10,931)

(17,350)

 

6,045

16,561

Capital and reserves

6,045

16,561

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 29 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'.

 

Ace Electrical Projects Limited

(Registration number: 12313492)
Balance Sheet as at 30 November 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

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.

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 Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
W Agate
Director