Registered number
04271717
Associated Electrical & Lighting Ltd
Unaudited Accounts
31 October 2024
Associated Electrical & Lighting Ltd
Registered number: 04271717
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 6,229 8,303
Current assets 19,771 19,173
Prepayments and accrued income 406 374
20,177 19,547
Creditors: amounts falling due within one year (12,478) (18,603)
Net current assets 7,699 944
Total assets less current liabilities 13,928 9,247
Accruals and deferred income (609) (540)
Net assets 13,319 8,707
Capital and reserves 13,319 8,707
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Valkommen House, 84 Albion Street, Swindon, Wiltshire, SN1 5LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D C Wilson
Director
Approved by the board on 18 July 2025
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