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
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
Addison Elec Contracting Ltd
Statement of Financial Position
as at 29 February 2024
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)
Capital and reserves
37,017
19,626
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