Company Registration No. 13820791 (England and Wales)
APH Electrical Services Ltd
Unaudited accounts
for the year ended 31 December 2023
APH Electrical Services Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
APH Electrical Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
13820791 (England and Wales)
Registered Office
249 KILN ROAD
BENFLEET
Essex
SS7 1RH
England
Accountants
Lo Roche Business Services Ltd
5 Scrub Lane
Hadleigh
Benfleet
SS7 2JA
APH Electrical Services Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
16,882
16,065
Current assets
1,350
11,560
Creditors: amounts falling due within one year
(1,965)
(11,324)
Net current (liabilities)/assets
(615)
236
Total assets less current liabilities
16,267
16,301
Creditors: amounts falling due after more than one year
(3,312)
-
Accruals and deferred income
(11,008)
(6,550)
Capital and reserves
1,947
9,751
APH Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13820791. The registered office is 249 KILN ROAD, , BENFLEET, Essex, SS7 1RH, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 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 16 September 2024
Alexander Hatton
Director
Company Registration No. 13820791