AMAC ELECTRICAL SERVICES LIMITED 30/04/2023 iXBRL

AMAC ELECTRICAL SERVICES LIMITED 30/04/2023 iXBRL

AMAC ELECTRICAL SERVICES LIMITED - Company Information

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Company registration number: 03359530
AMAC ELECTRICAL SERVICES LIMITED
Unaudited filleted financial statements
30 April 2023
AMAC ELECTRICAL SERVICES LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
AMAC ELECTRICAL SERVICES LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AMAC ELECTRICAL SERVICES LIMITED
Year ended 30th April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AMAC ELECTRICAL SERVICES LIMITED for the year ended 30th April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of AMAC ELECTRICAL SERVICES LIMITED, as a body, in accordance with the terms of my engagement letter dated 22nd November 2023. My work has been undertaken solely to prepare for your approval the financial statements of AMAC ELECTRICAL SERVICES LIMITED and state those matters that we have agreed to state to the board of directors of AMAC ELECTRICAL SERVICES LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than AMAC ELECTRICAL SERVICES LIMITED and its board of directors as a body for my work or for this report.
It is your duty to ensure that AMAC ELECTRICAL SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AMAC ELECTRICAL SERVICES LIMITED. You consider that AMAC ELECTRICAL SERVICES LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of AMAC ELECTRICAL SERVICES LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le hope
Essex
SS17 9AA
14th November 2023
AMAC ELECTRICAL SERVICES LIMITED
Statement of financial position
30th April 2023
2023 2022
£ £
Fixed assets 24,040 31,315
_______ _______
Current assets 325,410 315,838
Creditors: amounts falling due within one year ( 40,179) ( 30,588)
_______ _______
Net current assets 285,231 285,250
_______ _______
Total assets less current liabilities 309,271 316,565
Provisions for liabilities ( 3,055) ( 3,933)
Accruals and deferred income ( 2,009) ( 1,949)
_______ _______
Net assets 304,207 310,683
_______ _______
Capital and reserves 304,207 310,683
_______ _______
Notes to the financial statements
AMAC ELECTRICAL SERVICES LIMITED
Year ended 30th April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr M.A. Cornish
Director
Company registration number: 03359530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Stanford le Hope, Essex, SS17 9AA.