7 TELECOMMUNICATIONS LIMITED

Company Registration Number:
07429808 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

7 TELECOMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

7 TELECOMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Called up share capital not paid: 500
Fixed assets
Intangible assets: 3 50,789 50,789
Tangible assets: 4 170,661 208,123
Investments: 5 15,670 15,670
Total fixed assets: 237,120 274,582
Current assets
Stocks: 51,295 46,925
Debtors:   38,275 48,717
Cash at bank and in hand: 151,243 146,825
Total current assets: 240,813 242,467
Creditors: amounts falling due within one year:   (28,214) (57,413)
Net current assets (liabilities): 212,599 185,054
Total assets less current liabilities: 449,719 460,136
Total net assets (liabilities): 449,719 460,136
Capital and reserves
Called up share capital: 500 500
Other reserves: 100,802 100,802
Profit and loss account: 348,417 358,834
Shareholders funds: 449,719 460,136

The notes form part of these financial statements

7 TELECOMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Terry VEAL
Status: Director

The notes form part of these financial statements

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 22 24

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible Assets

Total
Cost £
At 01 December 2021 50,789
At 30 November 2022 50,789
Net book value
At 30 November 2022 50,789
At 30 November 2021 50,789

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible Assets

Total
Cost £
At 01 December 2021 318,911
At 30 November 2022 318,911
Depreciation
At 01 December 2021 110,788
Charge for year 37,462
At 30 November 2022 148,250
Net book value
At 30 November 2022 170,661
At 30 November 2021 208,123

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Fixed investments

Computers/Printers/Scanners