A.J ELECTRICAL ENERGY LTD Accounts


A.J ELECTRICAL ENERGY LTD Filleted Accounts Cover
A.J ELECTRICAL ENERGY LTD
Company No. 09950630
Unaudited Accounts
31 January 2020
A.J ELECTRICAL ENERGY LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2020.
Principal activities
The principal activity of the company during the year under review was that of electrical engineers.
Directors
The Directors who served during the year were as follows:
A. Jones
H. Riley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Jones
Director
12 June 2020
A.J ELECTRICAL ENERGY LTD Balance Sheet Registrar
at
31 January 2020
Company No.
09950630
2020
2019
£
£
Fixed assets
7,0359,380
Current assets
23,30519,790
Creditors: Amounts falling due within one year
(9,971)
(22,008)
Net current liabilities
13,334
(2,218)
Total assets less current liabilities
20,3697,162
20,3697,162
Capital and reserves
20,369
7,162
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
09950630
Its registered office is:
111 Mount Pleasant
Liverpool
L3 5TF
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 12 June 2020
And signed on its behalf by:
A. Jones
Director
12 June 2020
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