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Company registration number: 12689684
A S Electrical Contractors (NW) Limited
Unaudited filleted financial statements
30 June 2024
A S Electrical Contractors (NW) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
A S Electrical Contractors (NW) Limited
Directors and other information
Director Mr Aidan William Sutton
Company number 12689684
Registered office 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Accountant Practical Business Solutions (NW) Limited
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
A S Electrical Contractors (NW) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of A S Electrical Contractors (NW) Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of A S Electrical Contractors (NW) Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
My work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
26 March 2025
A S Electrical Contractors (NW) Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 25,762 31,346
_______ _______
Current assets 52,618 25,618
Creditors: amounts falling due within one year ( 70,219) ( 54,535)
_______ _______
Net current liabilities ( 17,601) ( 28,917)
_______ _______
Total assets less current liabilities 8,161 2,429
Accruals and deferred income - ( 1,140)
_______ _______
Net assets 8,161 1,289
_______ _______
Capital and reserves 8,161 1,289
_______ _______
Notes to the financial statements
A S Electrical Contractors (NW) Limited
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 26 March 2025 , and are signed on behalf of the board by:
Mr Aidan William Sutton
Director
Company registration number: 12689684
The company is a private company limited by shares, registered in England.