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Registered Number: 09025926
England and Wales

 

 

 

AM ELECTRICAL & BUILDINGS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended [31_May_2024] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

CJ & Company Accountants

Suite 206 Boston House
69-75 Boston Manor Road
Brentford
Middlesex
TW8 9JJ
27 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 468    623 
468    623 
Current assets      
Debtors: amounts falling due within one year 8,666    21,919 
Cash at bank and in hand   (1)
8,666    21,918 
Creditors: amount falling due within one year (3,023)   (16,752)
Net current assets 5,643    5,166 
 
Total assets less current liabilities 6,111    5,789 
Creditors: amount falling due after more than one year (5,628)   (4,361)
Net assets 483    1,428 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 482    1,427 
Shareholders' funds 483    1,428 
 


For the [year ending 31 May 2024] the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The [director acknowledges] their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
Answorth Winston Mills
Director
2
General Information
[AM ELECTRICAL & BUILDINGS SERVICES LIMITED] is a [company], registered in [England and Wales], registration number [09025926], registration address [58 Crystal Place Park Road, Sydenham, United Kingdom, SE26 6UN].

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost, Motor vehicles - 25% on cost
Computer Equipment 25 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2023 1,520    1,010    2,530 
Additions    
Disposals    
At 31 May 2024 1,520    1,010    2,530 
Depreciation
At 01 June 2023 1,137    770    1,907 
Charge for year 95    60    155 
On disposals    
At 31 May 2024 1,232    830    2,062 
Net book values
Closing balance as at 31 May 2024 288    180    468 
Opening balance as at 01 June 2023 383    240    623 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3