Company Registration No. 12346820 (England and Wales)
ALLIANCE ELECTRICAL (LONDON) LTD
Unaudited accounts
for the year ended 31 December 2023
ALLIANCE ELECTRICAL (LONDON) LTD
Unaudited accounts
Contents
ALLIANCE ELECTRICAL (LONDON) LTD
Company Information
for the year ended 31 December 2023
Directors
Martin GARDINER
Gerard James KELLY
Company Number
12346820 (England and Wales)
Registered Office
890 GARRATT LANE
LONDON
SW17 0NB
ENGLAND
ALLIANCE ELECTRICAL (LONDON) LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
23,905
6,661
Creditors: amounts falling due within one year
(37,850)
(47,393)
Net current assets
87,681
76,044
Called up share capital
2
2
Profit and loss account
87,679
76,042
Shareholders' funds
87,681
76,044
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Gerard James KELLY
Director
Company Registration No. 12346820
ALLIANCE ELECTRICAL (LONDON) LTD
Notes to the Accounts
for the year ended 31 December 2023
ALLIANCE ELECTRICAL (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12346820. The registered office is 890 GARRATT LANE, LONDON, SW17 0NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
81,741
77,474
Other debtors
19,885
39,302
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
40,308
47,393
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).