Alan Powell Electrical Contractors Ltd Filleted accounts for Companies House (small and micro)

ALAN POWELL ELECTRICAL CONTRACTORS LIMITED - Company Information

5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04368436 2022-03-01 2023-02-28 04368436 2023-02-28 04368436 2022-02-28 04368436 2021-03-01 2022-02-28 04368436 2022-02-28 04368436 2021-02-28 04368436 bus:Director2 2022-03-01 2023-02-28 04368436 bus:Director3 2022-03-01 2023-02-28 04368436 core:WithinOneYear 2023-02-28 04368436 core:WithinOneYear 2022-02-28 04368436 core:AfterOneYear 2023-02-28 04368436 core:AfterOneYear 2022-02-28 04368436 bus:Director2 2022-02-28 04368436 bus:Director2 2023-02-28 04368436 bus:Director3 2022-02-28 04368436 bus:Director3 2023-02-28 04368436 bus:Director2 2021-02-28 04368436 bus:Director2 2022-02-28 04368436 bus:Director3 2021-02-28 04368436 bus:Director3 2022-02-28 04368436 bus:Director2 2021-03-01 2022-02-28 04368436 bus:Director3 2021-03-01 2022-02-28 04368436 bus:Micro-entities 2022-03-01 2023-02-28 04368436 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04368436 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04368436 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04368436 bus:FullAccounts 2022-03-01 2023-02-28

COMPANY REGISTRATION NUMBER: 04368436

Alan Powell Electrical Contractors Ltd

Filleted Unaudited Financial Statements

28 February 2023

Alan Powell Electrical Contractors Ltd

Statement of Financial Position

28 February 2023

	2023		2022
	£	£	£	£
Fixed assets		5,246		7,053
		-------		-------

Current assets	40,082		31,278
Prepayments and accrued income	432		539
	---------		---------
		40,514		31,817

Creditors: amounts falling due within one year	42,242	35,950
	---------	---------
Net Current Liabilities	( 1,728)	( 4,133)
	-------	-------
Total Assets Less Current Liabilities	3,518	2,920

Creditors: amounts falling due after more than one year		9,998		13,998

Accruals and deferred income	855	752
	-------	---------
	(7,335)	(11,830)
	-------	---------

Capital and reserves	( 7,335)	( 11,830)
	-------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Blanchard	3,520	4,752	8,272
Mrs L Blanchard	3,519	4,752	8,271
	-------	-------	---------
	7,039	9,504	16,543
	-------	-------	---------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Blanchard	5,445	( 1,925)	3,520
Mrs L Blanchard	5,445	( 1,926)	3,519
	---------	-------	-------
	10,890	( 3,851)	7,039
	---------	-------	-------

The non-interest bearing loans are repayable on demand.

3. Going Concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 22 February 2024 , and are signed on behalf of the board by:

Mr R Blanchard

Director

Company registration number: 04368436

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.