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Company Registration No. 06698452 (England and Wales)
Amsons Electrical Contractors Limited Unaudited accounts for the year ended 30 September 2023
Amsons Electrical Contractors Limited Unaudited accounts Contents
Page
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Amsons Electrical Contractors Limited Company Information for the year ended 30 September 2023
Director
Charles Amoah
Secretary
CHARLES AMOAH
Company Number
06698452 (England and Wales)
Registered Office
C/O PMCT Accountants & Consultants 322B Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH England
Accountants
PMCT Accountants & Consultants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Amsons Electrical Contractors Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amsons Electrical Contractors Limited for the year ended 30 September 2023 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Amsons Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 31 December 2008. Our work has been undertaken solely to prepare for your approval the accounts of Amsons Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Amsons Electrical Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amsons Electrical Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amsons Electrical Contractors 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 Amsons Electrical Contractors Limited. You consider that Amsons Electrical Contractors 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 Amsons Electrical Contractors 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.
PMCT Accountants & Consultants Chartered Certified Accountants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH 28 August 2024
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Amsons Electrical Contractors Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,541 
1,879 
Current assets
Debtors
33,858 
26,850 
Cash at bank and in hand
816 
(121)
34,674 
26,729 
Creditors: amounts falling due within one year
(33,367)
(32,874)
Net current assets/(liabilities)
1,307 
(6,145)
Total assets less current liabilities
2,848 
(4,266)
Creditors: amounts falling due after more than one year
(149,899)
(164,141)
Net liabilities
(147,051)
(168,407)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(148,051)
(169,407)
Shareholders' funds
(147,051)
(168,407)
For the year ending 30 September 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 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 28 August 2024 and were signed on its behalf by
Charles Amoah Director Company Registration No. 06698452
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Amsons Electrical Contractors Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Amsons Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 06698452. The registered office is C/O PMCT Accountants & Consultants, 322B Ability House, 121 Brooker Road, Waltham Abbey, Essex, EN9 1JH, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
6,483 
At 30 September 2023
6,483 
Depreciation
At 1 October 2022
4,604 
Charge for the year
338 
At 30 September 2023
4,942 
Net book value
At 30 September 2023
1,541 
At 30 September 2022
1,879 
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Amsons Electrical Contractors Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
33,858 
26,850 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
28,912 
26,919 
Other creditors
4,455 
5,955 
33,367 
32,874 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
149,899 
164,141 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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