1 January 2023 false No description of principal activity Taxfiler 2024.5 12346820business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123468202022-12-31 123468202023-01-012023-12-31 12346820business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12346820business:FilletedAccounts2023-01-012023-12-31 123468202023-12-31 12346820business:Director12023-01-012023-12-31 12346820business:Director22023-01-012023-12-31 12346820business:RegisteredOffice2023-01-012023-12-31 123468202022-12-31 12346820core:WithinOneYear2023-12-31 12346820core:WithinOneYear2022-12-31 12346820core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12346820core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12346820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12346820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12346820core:PreviouslyStatedAmount2023-12-31 12346820core:PreviouslyStatedAmount2022-12-31 12346820business:SmallEntities2023-01-012023-12-31 12346820countries:EnglandWales2023-01-012023-12-31 12346820core:AfterOneYear2023-12-31 12346820core:AfterOneYear2022-12-31 123468202022-01-012022-12-31 iso4217:GBP xbrli:pure
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
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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
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ALLIANCE ELECTRICAL (LONDON) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
101,626 
116,776 
Cash at bank and in hand
23,905 
6,661 
125,531 
123,437 
Creditors: amounts falling due within one year
(37,850)
(47,393)
Net current assets
87,681 
76,044 
Net assets
87,681 
76,044 
Capital and reserves
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
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ALLIANCE ELECTRICAL (LONDON) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
81,741 
77,474 
Other debtors
19,885 
39,302 
101,626 
116,776 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,458)
- 
Taxes and social security
40,308 
47,393 
37,850 
47,393 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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