Alder Electrics Uk Limited 06931037 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 06931037 2023-07-01 2024-06-30 06931037 2024-06-30 06931037 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06931037 bus:Micro-entities 2023-07-01 2024-06-30 06931037 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06931037 bus:FilletedAccounts 2023-07-01 2024-06-30 06931037 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06931037 bus:RegisteredOffice 2023-07-01 2024-06-30 06931037 bus:Director1 2023-07-01 2024-06-30 06931037 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06931037 countries:England 2023-07-01 2024-06-30 06931037 2022-07-01 2023-06-30 06931037 2023-06-30 06931037 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06931037

Alder Electrics Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Alder Electrics Uk Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alder Electrics Uk Limited

Company Information

Directors

Neil John Elder

Donna Elder

Company secretary

Donna Elder

Registered office

17 Litherland Road
Bootle
Merseyside
L20 3BY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Alder Electrics Uk Limited

(Registration number: 06931037)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

24,129

30,345

Current assets

61,604

68,910

Prepayments and accrued income

298

351

Creditors: Amounts falling due within one year

(54,047)

(62,642)

Net current assets

7,855

6,619

Total assets less current liabilities

31,984

36,964

Accruals and deferred income

(1,730)

(1,580)

 

30,254

35,384

Capital and reserves

30,254

35,384

1

General information

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

The address of its registered office is:
17 Litherland Road
Bootle
Merseyside
L20 3BY
England

These financial statements were authorised for issue by the Board on 26 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alder Electrics Uk Limited

(Registration number: 06931037)
Statement of Financial Position as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Neil John Elder
Director