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 2023
A.J ELECTRICAL ENERGY LTD Balance Sheet Registrar
at
31 January 2023
Company No.
09950630
2023
2022
£
£
Fixed assets
2,9683,957
Current assets
17,62227,345
Creditors: Amounts falling due within one year
4,1531,967
Net current assets
21,77529,312
Total assets less current liabilities
24,74333,269
Creditors: Amounts falling due after more than one year
(10,250)
(13,042)
Accruals and deferred income
(700)
(700)
13,79319,527
Capital and reserves
13,793
19,527
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).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
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 2023 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 July 2023 and signed on its behalf by:
A. Jones - Director
A.J ELECTRICAL ENERGY LTD0995063031 January 202301 February 2022false12 July 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was that of electrical engineers. 099506302022-02-012023-01-31099506302023-01-31099506302022-01-3109950630core:WithinOneYear2023-01-3109950630core:WithinOneYear2022-01-3109950630core:AfterOneYear2023-01-3109950630core:AfterOneYear2022-01-31099506302021-02-012022-01-3109950630bus:RegisteredOffice2022-02-012023-01-31099506302022-02-0109950630bus:Micro-entities2022-02-012023-01-3109950630bus:FullAccounts2022-02-012023-01-3109950630bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109950630bus:Director12022-02-012023-01-3109950630bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure