A P ELECTRICAL & FIRE ALARMS LTD

Company Registration Number:
09047257 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A P ELECTRICAL & FIRE ALARMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A P ELECTRICAL & FIRE ALARMS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 57
Claremont Street
Leicester
England
LE4 7QH
Company Registration Number: 09047257 (England and Wales)

A P ELECTRICAL & FIRE ALARMS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 291,701 306,145
Cost of Materials ( 252,596 ) ( 235,835 )
Staff Costs ( 36,745 ) ( 59,005 )
Tax on Profit ( 0 ) ( 2,148 )
Profit or (Loss) for Period 2,360 9,157

A P ELECTRICAL & FIRE ALARMS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 38,733 41,554
Creditors: amounts falling due within one year: ( 2,000 ) ( 3,127 )
Net current assets (liabilities): 36,733 38,427
Total assets less current liabilities: 36,733 38,427
Creditors: amounts falling due after more than one year: ( 26,418 ) ( 30,472 )
Total net assets (liabilities): 10,315 7,955
Capital and reserves: 10,315 7,955

A P ELECTRICAL & FIRE ALARMS LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Naresh Kumar
Status: Director

The notes form part of these financial statements

A P ELECTRICAL & FIRE ALARMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

A P ELECTRICAL & FIRE ALARMS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No