A2R Electrical Services Ltd 11402192 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Electrical Services Digita Accounts Production Advanced 6.30.9574.0 true 11402192 2022-07-01 2023-06-30 11402192 2023-06-30 11402192 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11402192 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11402192 bus:Micro-entities 2022-07-01 2023-06-30 11402192 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11402192 bus:FullAccounts 2022-07-01 2023-06-30 11402192 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11402192 bus:RegisteredOffice 2022-07-01 2023-06-30 11402192 bus:Director1 2022-07-01 2023-06-30 11402192 bus:Director2 2022-07-01 2023-06-30 11402192 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11402192 bus:Agent1 2022-07-01 2023-06-30 11402192 countries:AllCountries 2022-07-01 2023-06-30 11402192 2021-07-01 2022-06-30 11402192 2022-06-30 11402192 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11402192 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11402192

A2R Electrical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

A2R Electrical Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

A2R Electrical Services Ltd

Company Information

Directors

Mr Ryan John Tipple

Mr Adam Beresford

Registered office

45 Farndale Road
Sutton-in-Ashfield
Nottinghamshire
NG17 4DH

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A2R Electrical Services Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A2R Electrical Services Ltd for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that A2R Electrical Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A2R Electrical Services Ltd. You consider that A2R Electrical Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A2R Electrical Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

19 January 2024

 

A2R Electrical Services Ltd

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

384,321

406,853

Cost of raw materials and consumables

(171,775)

(221,153)

Staff costs

(182,287)

(138,038)

Other charges

(36,106)

(30,512)

(Loss)/profit before tax

(5,847)

17,150

Tax on (loss)/profit

-

(3,310)

(Loss)/profit for the year

(5,847)

13,840

 

A2R Electrical Services Ltd

(Registration number: 11402192)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

47,496

71,430

Creditors: Amounts falling due within one year

-

(7,097)

Total assets less current liabilities

47,496

64,333

Creditors: Amounts falling due after more than one year

(30,655)

(37,713)

Accruals and deferred income

(898)

(830)

 

15,943

25,790

Capital and reserves

15,943

25,790

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Farndale Road
Sutton-in-Ashfield
Nottinghamshire
NG17 4DH

These financial statements were authorised for issue by the Board on 19 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

 

A2R Electrical Services Ltd

(Registration number: 11402192)
Balance Sheet as at 30 June 2023

.........................................
Mr Ryan John Tipple
Director

.........................................
Mr Adam Beresford
Director