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COMPANY REGISTRATION NUMBER: 10850275
A7 Electrical Solutions Limited
Filleted Unaudited Financial Statements
31 July 2022
A7 Electrical Solutions Limited
Statement of Financial Position
31 July 2022
2022
2021
£
£
£
£
Fixed assets
17,853
20,285
---------
---------
Current assets
217,735
196,476
Prepayments and accrued income
1,207
1,637
----------
----------
218,942
198,113
Creditors: amounts falling due within one year
105,703
108,149
----------
----------
Net current assets
113,239
89,964
----------
----------
Total assets less current liabilities
131,092
110,249
Creditors: amounts falling due after more than one year
26,631
36,011
Accruals and deferred income
3,015
4,383
----------
----------
101,446
69,855
----------
----------
Capital and reserves
101,446
69,855
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Bowen
97,155
67,341
( 38,090)
126,406
---------
---------
---------
----------
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Bowen
43,984
94,596
( 41,425)
97,155
---------
---------
---------
---------
Interest has been charged on the loan at a rate of 2%. The loan is repayable on demand.
For the year ending 31st July 2022 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 20 October 2023 , and are signed on behalf of the board by:
Mr A Bowen
Director
Company registration number: 10850275
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.