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Company registration number: NI695565
AME ELECTRICAL SMART HOMES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
AME ELECTRICAL SMART HOMES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AME ELECTRICAL SMART HOMES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Aidan McErlean
Mrs Aisling McErlean
Company number NI695565
Maghera
Derry
BT46 5GJ
Business address 4 Crewe Manor
Maghera
Derry
BT46 5GJ
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers The Co-Operative Bank
Callender Street
Belfast
BT1 5BN
AME ELECTRICAL SMART HOMES LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
_______________________________________________________________________________________
2024
£
Fixed assets 5,047
_______
Current assets 71,931
Creditors: amounts falling due within one year ( 44,816)
_______
Net current assets 27,115
_______
Total assets less current liabilities 32,162
Accruals and deferred income ( 1,500)
_______
Net assets 30,662
_______
Capital and reserves 30,662
_______
Notes to the financial statements
AME ELECTRICAL SMART HOMES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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 o/standing
£ £ £
Mr Aidan McErlean - ( 26,586) ( 26,586)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 January 2025 , and are signed on behalf of the board by:
Mr Aidan McErlean
Director
Company registration number: NI695565
The company is a private company limited by shares, registered in Northern Ireland.