ALDEN_ELECTRICAL_LTD - Accounts


Company registration number 06195293 (England and Wales)
ALDEN ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ALDEN ELECTRICAL LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
10,113
13,486
Current assets
44,586
59,416
Prepayments and accrued income
1,467
1,887
Creditors: amounts falling due within one year
(14,460)
(26,591)
Net current assets
31,593
34,712
Total assets less current liabilities
41,706
48,198
Creditors: amounts falling due after more than one year
(38,921)
(45,751)
Accruals and deferred income
(2,265)
(2,265)
Net assets
520
182
Capital and reserves
520
182
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director had net loan advances of £16,040 from the company and owed £22,467 to the company at the year end (2022 - £6,427)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
8

Alden Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 St Mary's Road, Market Harborough, Leicestershire, LE16 7DU.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

ALDEN ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 January 2024
Mr S M Alden
Director
Company registration number 06195293 (England and Wales)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityStephen AldenMrs Veronica Alden061952932022-06-012023-05-31061952932023-05-31061952932022-05-3106195293core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3106195293core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3106195293core:Non-currentFinancialInstruments2023-05-3106195293core:Non-currentFinancialInstruments2022-05-31061952932021-06-012022-05-3106195293bus:Director12022-06-012023-05-3106195293bus:PrivateLimitedCompanyLtd2022-06-012023-05-3106195293bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3106195293bus:Micro-entities2022-06-012023-05-3106195293bus:AuditExemptWithAccountantsReport2022-06-012023-05-3106195293bus:CompanySecretary12022-06-012023-05-3106195293bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP