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Company Registration No. 12263549 (England and Wales)
Addison Elec Contracting Ltd Unaudited accounts for the year ended 29 February 2024
Addison Elec Contracting Ltd Annual report and unaudited accounts for the year ended 29 February 2024
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Addison Elec Contracting Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Addison Elec Contracting Ltd for the year ended 29 February 2024 as set out on pages 4 - 4 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
Our work has been undertaken 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.
Horsewood & Co Chartered Certified Accountants 187a St Nicholas Drive Grimsby N E Lincs DN37 9RE 10 August 2024
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Addison Elec Contracting Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
31,762 
9,301 
Current assets
48,323 
35,476 
Prepayments and accrued income
344 
- 
Creditors: amounts falling due within one year
(27,257)
(18,538)
Net current assets
21,410 
16,938 
Total assets less current liabilities
53,172 
26,239 
Creditors: amounts falling due after more than one year
(15,600)
(6,083)
Accruals and deferred income
(555)
(530)
Net assets
37,017 
19,626 
Capital and reserves
37,017 
19,626 
NOTES TO THE ACCOUNTS
1 Statutory information
Addison Elec Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12263549. The registered office is 20 Acorn Avenue, Louth, Lincolnshire, LN11 7DR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 29 February 2024 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 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.
Approved by the board on 10 August 2024
Matthew Addison Director Company Registration No. 12263549
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