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COMPANY REGISTRATION NUMBER: 04368436
Alan Powell Electrical Contractors Ltd
Filleted Unaudited Financial Statements
29 February 2024
Alan Powell Electrical Contractors Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
4,112
5,246
-------
-------
Current assets
62,709
40,082
Prepayments and accrued income
170
432
---------
---------
62,879
40,514
Creditors: amounts falling due within one year
57,857
42,242
---------
---------
Net Current Assets/(Liabilities)
5,022
( 1,728)
-------
-------
Total Assets Less Current Liabilities
9,134
3,518
Creditors: amounts falling due after more than one year
5,998
9,998
Accruals and deferred income
1,513
855
-------
-------
1,623
(7,335)
-------
-------
Capital and reserves
1,623
( 7,335)
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Blanchard
8,272
5,105
13,377
Mrs L Blanchard
8,271
5,105
13,376
---------
---------
---------
16,543
10,210
26,753
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Blanchard
3,520
4,752
8,272
Mrs L Blanchard
3,519
4,752
8,271
-------
-------
---------
7,039
9,504
16,543
-------
-------
---------
Interest has been charged at a rate of 2.25% per annum on overdrawn balances and the loans are repayable on demand.
For the year ending 29th February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 24 February 2025 , and are signed on behalf of the board by:
Mr R Blanchard
Director
Company registration number: 04368436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.