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Company registration number: 08801406
Alfreton Electrics Limited
Unaudited filleted financial statements
31 March 2024
Alfreton Electrics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alfreton Electrics Limited
Directors and other information
Director Mr Jeremy Brinklow
Company number 08801406
Registered office 6 Gray Fallow
South Normanton
Derby
DE55 3BQ
Business address 6 Gray Fallow
South Normanton
Derbyshire
DE55 3BQ
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Alfreton Electrics Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 27,329 6,842
_______ _______
Current assets 28,370 695
Creditors: amounts falling due within one year ( 14,194) ( 7,376)
_______ _______
Net current assets/(liabilities) 14,176 ( 6,681)
_______ _______
Total assets less current liabilities 41,505 161
Creditors: amounts falling due after more than one year ( 21,155) ( 6,806)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets/(liabilities) 19,350 ( 7,645)
_______ _______
Capital and reserves 19,350 ( 7,645)
_______ _______
Alfreton Electrics Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr Jeremy Brinklow
Director
Company registration number: 08801406
The company is a private company limited by shares, registered in United Kingdom.