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
Amsons Electrical Contractors Limited
Company Information
for the year ended 30 September 2023
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
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
Amsons Electrical Contractors Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,541
1,879
Cash at bank and in hand
816
(121)
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)
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
Amsons Electrical Contractors Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
6,483
At 30 September 2023
4,942
At 30 September 2023
1,541
At 30 September 2022
1,879
Amsons Electrical Contractors Limited
Notes to the Accounts
for the year ended 30 September 2023
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
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
149,899
164,141
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).