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REGISTERED NUMBER: 09851802 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Applied Electric Services Midland
Limited

Applied Electric Services Midland
Limited (Registered number: 09851802)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Chartered Accountant's Report 3

Applied Electric Services Midland
Limited (Registered number: 09851802)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 10,433 15,507

CURRENT ASSETS 85,241 163,696

CREDITORS
Amounts falling due within one year (49,239 ) (108,575 )
NET CURRENT ASSETS 36,002 55,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,435

70,628

CREDITORS
Amounts falling due after more than one
year

19,475

28,056
NET ASSETS 26,960 42,572

CAPITAL AND RESERVES 26,960 42,572

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Applied Electric Services Midland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09851802

Registered office: Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



Applied Electric Services Midland
Limited (Registered number: 09851802)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





M Oates - Director


Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Applied Electric Services Midland
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Applied Electric Services Midland Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Applied Electric Services Midland Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Applied Electric Services Midland Limited and state those matters that I have agreed to state to the director of Applied Electric Services Midland Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Applied Electric Services Midland Limited and its director for my work or for this report.

It is your duty to ensure that Applied Electric Services Midland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Applied Electric Services Midland Limited. You consider that Applied Electric Services Midland Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Applied Electric Services Midland Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN


30 July 2024