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REGISTERED NUMBER: 10125400 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A C Electrical (North Wales) Ltd

A C Electrical (North Wales) Ltd (Registered number: 10125400)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


A C Electrical (North Wales) Ltd (Registered number: 10125400)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 67,011 57,933

CURRENT ASSETS 83,035 66,772

CREDITORS
Amounts falling due within one year (64,202 ) (43,610 )
NET CURRENT ASSETS 18,833 23,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,844

81,095

CREDITORS
Amounts falling due after more than one year 21,218 25,419
NET ASSETS 64,626 55,676

CAPITAL AND RESERVES 64,626 55,676

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A C Electrical (North Wales) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10125400

Registered office: 2 Glan y Mor Road
Llandudno Junction
Conwy
LL31 9RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

A C Electrical (North Wales) Ltd (Registered number: 10125400)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





A Edwards - Director