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REGISTERED NUMBER: 10620281 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

AH Electrical Ltd

AH Electrical Ltd (Registered number: 10620281)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AH Electrical Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Hastings





REGISTERED OFFICE: 72 Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 10620281 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

AH Electrical Ltd (Registered number: 10620281)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,431 8,039

CURRENT ASSETS
Debtors 5 18,907 6,594
Cash at bank 20,557 4,757
39,464 11,351
CREDITORS
Amounts falling due within one year 6 21,287 11,925
NET CURRENT ASSETS/(LIABILITIES) 18,177 (574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,608

7,465

CREDITORS
Amounts falling due after more than one
year

7

5,100

7,300
NET ASSETS 19,508 165

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19,408 65
SHAREHOLDERS' FUNDS 19,508 165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AH Electrical Ltd (Registered number: 10620281)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





A Hastings - Director


AH Electrical Ltd (Registered number: 10620281)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

AH Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 25,040
DEPRECIATION
At 1 April 2023 17,001
Charge for year 1,608
At 31 March 2024 18,609
NET BOOK VALUE
At 31 March 2024 6,431
At 31 March 2023 8,039

AH Electrical Ltd (Registered number: 10620281)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 7,035 3,710
Other debtors 11,872 2,884
18,907 6,594

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,232 3,156
Taxation and social security 9,622 4,367
Other creditors 8,433 4,402
21,287 11,925

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 5,100 7,300

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Hastings.