Allan Electrical Services (Grimsby) Limited 07471261 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 07471261 2023-01-01 2023-12-31 07471261 2023-12-31 07471261 bus:Director1 1 2023-12-31 07471261 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07471261 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07471261 bus:Micro-entities 2023-01-01 2023-12-31 07471261 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07471261 bus:FilletedAccounts 2023-01-01 2023-12-31 07471261 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07471261 bus:RegisteredOffice 2023-01-01 2023-12-31 07471261 bus:Director1 2023-01-01 2023-12-31 07471261 bus:Director1 1 2023-01-01 2023-12-31 07471261 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07471261 countries:UnitedKingdom 2023-01-01 2023-12-31 07471261 bus:Director1 1 2022-12-31 07471261 2022-01-01 2022-12-31 07471261 2022-12-31 07471261 bus:Director1 1 2022-12-31 07471261 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07471261 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 07471261 bus:Director1 1 2022-01-01 2022-12-31 07471261 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 07471261

Allan Electrical Services (Grimsby) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Allan Electrical Services (Grimsby) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Allan Electrical Services (Grimsby) Limited

(Registration number: 07471261)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,342

1,339

Current assets

105,544

91,601

Prepayments and accrued income

125

285

Creditors: Amounts falling due within one year

(87,252)

(83,281)

Net current assets

18,417

8,605

Total assets less current liabilities

19,759

9,944

Creditors: Amounts falling due after more than one year

(15,833)

(25,833)

Accruals and deferred income

(2,800)

(2,650)

 

1,126

(18,539)

Capital and reserves

1,126

(18,539)

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 07471261.

The address of its registered office is:
Unit 36 Cleethorpes Business Centre
Jackson Place
Grimsby
North East Lincolnshire
DN36 4AS

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Allan Electrical Services (Grimsby) Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

 

Allan Electrical Services (Grimsby) Limited

(Registration number: 07471261)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the Director

2023

At 1 January 2023
£

Advances to Director
£

Repayments by Director
£

At 31 December 2023
£

R J Allan

Directors current account

(28,882)

(31,835)

32,544

(28,173)

         
       

 

2022

At 1 January 2022
£

Advances to Director
£

At 31 December 2022
£

R J Allan

Directors current account

(10,063)

(18,819)

(28,882)

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 .

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
R J Allan
Director