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COMPANY REGISTRATION NUMBER: 06542207
A & J Electrical Contractors Limited
Filleted Unaudited Financial Statements
31 March 2024
A & J Electrical Contractors Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
A & J Electrical Contractors Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of A & J Electrical Contractors Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants
21 Henrietta Street Batley West Yorkshire WF17 5DN
11 July 2024
A & J Electrical Contractors Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
5,904
7,967
-------
-------
Current assets
30,187
36,030
Prepayments and accrued income
2,512
1,583
--------
--------
32,699
37,613
Creditors: amounts falling due within one year
11,826
12,696
--------
--------
Net current assets
20,873
24,917
--------
--------
Total assets less current liabilities
26,777
32,884
Accruals and deferred income
1,080
1,745
--------
--------
25,697
31,139
--------
--------
Capital and reserves
25,697
31,139
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Proda
14,636
32,768
( 52,020)
( 4,616)
--------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Proda
6,104
51,510
( 42,978)
14,636
-------
--------
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 July 2024 , and are signed on behalf of the board by:
Mr A Proda
Director
Company registration number: 06542207
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27a Athold Drive, Ossett, West Yorkshire, WF5 0PX.