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Registered number: 08063267

A C Electrical Bolton Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A C Electrical Bolton Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr W Kopicki
REGISTERED OFFICE
1 Walker Close
Kearsley
Bolton
Lancashire
BL4 8QZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08063267
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A C Electrical Bolton Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A C Electrical Bolton Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3612779
CURRENT ASSETS
Debtors4340-
Cash at bank and in hand15,01818,103
15,35818,103
CREDITORS: Amounts falling due within one year52,9862,750
NET CURRENT ASSETS12,37215,353
TOTAL ASSETS LESS CURRENT LIABILITIES12,98416,132
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account12,98316,131
SHAREHOLDERS' FUNDS12,98416,132
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
Mr W Kopicki
Director

A C Electrical Bolton Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/06/20233,6861,5635,249
At 31/05/20243,6861,5635,249
Depreciation
At 01/06/20233,1301,3404,470
For the year11156167
At 31/05/20243,2411,3964,637
Net Book Amounts
At 31/05/2024445167612
At 31/05/2023556223779

A C Electrical Bolton Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors340-
340-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,2941,897
Directors current account52277
Trade creditors482-
Accruals1,158576
2,9862,750
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11