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Registration number: 05245947

AJ Beamish Electrical Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

AJ Beamish Electrical Contractors Ltd

(Registration number: 05245947)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

11,944

12,410

Current assets

41,688

33,266

Prepayments and accrued income

1,007

1,006

Creditors: Amounts falling due within one year

(37,903)

(33,766)

Net current assets

4,792

506

Total assets less current liabilities

16,736

12,916

Accruals and deferred income

(2,580)

(3,000)

 

14,156

9,916

Capital and reserves

14,156

9,916

1

General information

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

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the director on 22 May 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 the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJ Beamish Electrical Contractors Ltd

(Registration number: 05245947)
Balance Sheet as at 31 October 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.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mr Andrew John Beamish
Director