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Registration number: 11298332

A T Moores Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

A T Moores Electrical Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A T Moores Electrical Contractors Limited

Company Information

Director

Mr Steven Moores

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

A T Moores Electrical Contractors Limited

(Registration number: 11298332)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

24,137

16,839

Current assets

14,433

14,971

Prepayments and accrued income

633

475

Creditors: Amounts falling due within one year

(14,856)

(16,458)

Net current assets/(liabilities)

210

(1,012)

Total assets less current liabilities

24,347

15,827

Creditors: Amounts falling due after more than one year

(5,832)

(10,833)

Provisions for liabilities

(4,586)

(3,199)

Accruals and deferred income

(900)

(850)

 

13,029

945

Capital and reserves

13,029

945

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

A T Moores Electrical Contractors Limited

(Registration number: 11298332)
Balance Sheet as at 30 April 2024

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.

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 7 October 2024
 

.........................................
Mr Steven Moores
Director