Registered number
11484041
AM Electrical Engineers Limited
Filleted Accounts
31 July 2024
AM Electrical Engineers Limited
Registered number: 11484041
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 9,756 15,808
Current assets 130,868 127,884
Prepayments and accrued income 2,673 3,406
133,541 131,290
Creditors: amounts falling due within one year (78,750) (64,659)
Net current assets 54,791 66,631
Total assets less current liabilities 64,547 82,439
Creditors: amounts falling due after more than one year (5,325) (12,926)
Accruals and deferred income (1,032) (997)
Net assets 58,190 68,516
Capital and reserves 58,190 68,516
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Meadowcroft Court, Outwood, Wakefield, WF1 3TQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mayman
Director
Approved by the board on 13 March 2025
AM Electrical Engineers Limited 11484041 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 A Mayman No description of principal activity 11484041 2022-08-01 2023-07-31 11484041 core:WithinOneYear 2023-07-31 11484041 core:AfterOneYear 2023-07-31 11484041 2023-08-01 2024-07-31 11484041 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11484041 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11484041 countries:England 2023-08-01 2024-07-31 11484041 bus:Director40 2023-08-01 2024-07-31 11484041 bus:Micro-entities 2023-08-01 2024-07-31 11484041 bus:FilletedAccounts 2023-08-01 2024-07-31 11484041 2024-07-31 11484041 core:WithinOneYear 2024-07-31 11484041 core:AfterOneYear 2024-07-31 11484041 2023-07-31 iso4217:GBP xbrli:pure