AT Electrical Limited 9790241 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 9790241 2023-04-01 2024-03-31 9790241 2024-03-31 9790241 bus:Director1 1 2024-03-31 9790241 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9790241 bus:Micro-entities 2023-04-01 2024-03-31 9790241 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9790241 bus:FullAccounts 2023-04-01 2024-03-31 9790241 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9790241 bus:RegisteredOffice 2023-04-01 2024-03-31 9790241 bus:Director1 2023-04-01 2024-03-31 9790241 bus:Director1 1 2023-04-01 2024-03-31 9790241 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9790241 bus:Agent1 2023-04-01 2024-03-31 9790241 countries:England 2023-04-01 2024-03-31 9790241 bus:Director1 1 2023-03-31 9790241 2022-04-01 2023-03-31 9790241 2023-03-31 9790241 bus:Director1 1 2023-03-31 9790241 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9790241 bus:Director1 1 2022-04-01 2023-03-31 9790241 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 9790241

AT Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

AT Electrical Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

AT Electrical Limited

Company Information

Director

Mr Andrew Harris

Registered office

22 Tiffany Gardens
East Hunsbury
Northampton
NN4 0TJ

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AT Electrical Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AT Electrical Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of AT Electrical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AT Electrical Limited and state those matters that we have agreed to state to the Board of Directors of AT Electrical Limited in this report to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AT Electrical Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AT Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AT Electrical Limited. You consider that AT Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AT Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

31 July 2024

 

AT Electrical Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

6,843

13,373

Cost of raw materials and consumables

(5,091)

(7,887)

Other charges

(2,754)

(3,518)

(Loss)/profit before tax

(1,002)

1,968

Tax on (loss)/profit

-

(374)

(Loss)/profit for the year

(1,002)

1,594

 

AT Electrical Limited

(Registration number: 9790241)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

4,216

9,161

Creditors: Amounts falling due within one year

(3,015)

(2,958)

 

1,201

6,203

Capital and reserves

1,201

6,203

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Tiffany Gardens
East Hunsbury
Northampton
NN4 0TJ

These financial statements were authorised for issue by the director on 31 July 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Andrew Harris

Company Loan

(2,041)

(3,015)

 

AT Electrical Limited

(Registration number: 9790241)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Andrew Harris

Company Loan

(4,000)

(2,041)

For the financial year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Andrew Harris
Director