Company registration number:
11465025
Aaron and Company Electrical Limited
Unaudited filleted financial statements
31 July 2020
Aaron and Company Electrical Limited
Statement of financial position
31 July 2020
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31/07/20
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31/07/19
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£
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£
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£
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£
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Called up share capital not paid
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100
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100
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_______
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_______
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Fixed assets
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23,113
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6,952
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_______
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_______
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Current assets
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399,592
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151,453
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Prepayments and accrued income
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39,346
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5,012
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_______
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_______
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438,938
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156,465
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Creditors: amounts falling due within one year
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(
82,214)
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(
68,264)
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_______
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_______
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Net current assets
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356,724
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88,201
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_______
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_______
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Total assets less current liabilities
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379,937
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95,253
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Creditors: amounts falling due after more than one year
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(
11,438)
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(
4,300)
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Accruals and deferred income
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(
1,900)
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(
1,240)
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_______
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_______
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Net assets
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366,599
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89,713
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_______
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_______
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Capital and reserves
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366,599
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89,713
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_______
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_______
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Notes to the financial statements
Aaron and Company Electrical Limited
Year ended 31 July 2020
1.
Employee numbers
The average number of persons employed by the company, inlcuding directors, during the year amounted to 3 (2019: 2).
For the year ending 31 July 2020 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.
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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
02 September 2020
, and are signed on behalf of the board by:
Mr Aaron Elliott
Mr Alistair Martin
Director
Director
Company registration number:
11465025
The company is a private company limited by shares, registered in England & Wales.