A J Price Electrical Contractors Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04724387 (England and Wales)

Financial Statements for the Year Ended 30 November 2021

for

A J Price Electrical Contractors Limited

Page

Balance Sheet

1

FIXED ASSETS

13,624

18,519

CURRENT ASSETS

23,338

54,950

CREDITORS

Amounts falling due within one year

(23,372

)

(48,384

)

NET CURRENT (LIABILITIES)/ASSETS

(34

)

6,566

TOTAL ASSETS LESS CURRENT LIABILITIES

13,590

25,085

CREDITORS

Amounts falling due after more than one year

13,065

22,987

NET ASSETS

525

2,098

CAPITAL AND RESERVES

525

2,098

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A J Price Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04724387

Registered office:

6 Austin Drive

Copcut Rise

Droitwich Spa

Worcestershire

WR9 7LT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21

30.11.20

£

£

A J Price

Balance outstanding at start of year

-

-

Amounts advanced

4,160

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,160

-

Mrs N J Price

Balance outstanding at start of year

-

-

Amounts advanced

4,160

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,160

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2022 and were signed on its behalf by:

A J Price - Director