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Registration number: 12986751

Anthony James Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Anthony James Electrical Ltd

(Registration number: 12986751)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

32,616

10,128

Current assets

147,793

142,869

Prepayments and accrued income

113

184

Creditors: Amounts falling due within one year

(26,645)

(23,744)

Net current assets

121,261

119,309

Total assets less current liabilities

153,877

129,437

Accruals and deferred income

(1,195)

(1,160)

 

152,682

128,277

Capital and reserves

152,682

128,277

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Anthony James Electrical Ltd

(Registration number: 12986751)
Balance Sheet as at 31 October 2024

3

Related party transactions

At the balance sheet date, the company owed £3,884 to its director (2023: £11,279 was owed by its director). The director's current account balance bears a commercial rate of interest at 2.25% per annum. Interest of £113 was charged by the company in the period to 31st October 2024 (2023: £184). The director's loan is unsecured and repayable on demand.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr A J McConnon
Director