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REGISTERED NUMBER: 03366457 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

AMEK ELECTRICAL SERVICES LIMITED

AMEK ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03366457)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMEK ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: K J O'Flaherty





SECRETARY: A O'Flaherty





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 03366457 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

AMEK ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03366457)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,160 1,300

CURRENT ASSETS
Debtors 5 17,942 44,523
Cash at bank - 5,406
17,942 49,929
CREDITORS
Amounts falling due within one year 6 14,551 26,988
NET CURRENT ASSETS 3,391 22,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,551

24,241

CREDITORS
Amounts falling due after more than one year 7 13,064 23,190
NET ASSETS 487 1,051

CAPITAL AND RESERVES
Called up share capital 51 51
Retained earnings 436 1,000
SHAREHOLDERS' FUNDS 487 1,051

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

AMEK ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03366457)

BALANCE SHEET - continued
31ST 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 Profit and Loss Account has not been delivered.

Approved by the board on the director and authorised for issue on 24th December 2024 and were signed by:





K J O'Flaherty - Director


AMEK ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03366457)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Amek Electrical Services Limited 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 represents net invoiced sales of goods and services, excluding value added tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates and/or recognition of amounts not invoiced by the balance sheet date. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
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 ) .

AMEK ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03366457)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023 4,298
Additions 10,500
At 31st March 2024 14,798
DEPRECIATION
At 1st April 2023 2,998
Charge for year 1,640
At 31st March 2024 4,638
NET BOOK VALUE
At 31st March 2024 10,160
At 31st March 2023 1,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,005 21,813
Other debtors 10,937 22,710
17,942 44,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,016 9,844
Trade creditors - 3,120
Taxation and social security 757 6,243
Other creditors 2,778 7,781
14,551 26,988

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,064 23,190

AMEK ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 03366457)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
K J O'Flaherty
Balance outstanding at start of year 14,606 16,992
Amounts advanced 18,427 32,200
Amounts repaid (29,626 ) (34,586 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,407 14,606