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Registered number: 10635798

A A Electrical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A A Electrical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Mr A J Crockett
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10635798
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

A A Electrical Services Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A A Electrical Services Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets39931,324
CURRENT ASSETS
Debtors43,6706,095
Cash at bank and in hand7,8133,965
11,48310,060
CREDITORS: Amounts falling due within one year59,5856,575
NET CURRENT ASSETS1,8983,485
TOTAL ASSETS LESS CURRENT LIABILITIES2,8914,809
CREDITORS: Amounts falling due after more than one year62,4744,505
NET ASSETS417304
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account317204
SHAREHOLDERS' FUNDS417304
For the year ending 31 March 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 November 2024 and signed on their behalf by
.............................
Mr A J Crockett
Director

A A Electrical Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 20233,8013,801
At 31 March 20243,8013,801
Depreciation
At 1 April 20232,4772,477
For the year331331
At 31 March 20242,8082,808
Net Book Amounts
At 31 March 2024993993
At 31 March 20231,3241,324

A A Electrical Services Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,67084
Directors current account-6,011
3,6706,095
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,2772,674
PAYE control1,8701,932
Salaries and wages control2,501-
Directors current account1,927-
Bank Loan2,0101,969
9,5856,575
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr2,4744,505
2,4744,505
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100