1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10817231 2023-07-01 2024-06-30 10817231 2024-06-30 10817231 2023-06-30 10817231 2022-07-01 2023-06-30 10817231 2023-06-30 10817231 2022-06-30 10817231 bus:RegisteredOffice 2023-07-01 2024-06-30 10817231 bus:Director1 2023-07-01 2024-06-30 10817231 core:WithinOneYear 2024-06-30 10817231 core:WithinOneYear 2023-06-30 10817231 bus:Micro-entities 2023-07-01 2024-06-30 10817231 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10817231 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10817231 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10817231 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 10817231
Approved Electrical Installations Ltd
Unaudited filleted financial statements
30 June 2024
Approved Electrical Installations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Approved Electrical Installations Ltd
Directors and other information
Directors T Norton
Company number 10817231
Registered office Flat 1 Conway House
Eastern Esplanade
Southend-on-Sea
Essex
SS1 2YB
Business address Flat 1 Conway House
Eastern Esplanade
Southend-on-Sea
Essex
SS1 2YB
Approved Electrical Installations Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 29,968 15,806
_______ _______
Current assets 520,118 560,349
Creditors: amounts falling due within one year ( 78,912) ( 103,493)
_______ _______
Net current assets 441,206 456,856
_______ _______
Total assets less current liabilities 471,174 472,662
Provisions for liabilities ( 4,935) -
Accruals and deferred income ( 2,200) ( 2,380)
_______ _______
Net assets 464,039 470,282
_______ _______
Capital and reserves 464,039 470,282
_______ _______
Notes to the financial statements
Approved Electrical Installations Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 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 25 March 2025 , and are signed on behalf of the board by:
T Norton
Director
Company registration number: 10817231
The company is a private company limited by shares, registered in England.