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REGISTERED NUMBER: 10335426 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st August 2023

for

Adapt Electrical Solutions Ltd

Adapt Electrical Solutions Ltd (Registered number: 10335426)

Contents of the Financial Statements
for the Year Ended 31st August 2023










Page

Balance Sheet 1


Adapt Electrical Solutions Ltd (Registered number: 10335426)

Balance Sheet
31st August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,574 6,647

CURRENT ASSETS 20,679 60,955

CREDITORS
Amounts falling due within one year (27,687 ) (45,121 )
NET CURRENT (LIABILITIES)/ASSETS (7,008 ) 15,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,434

)

22,481

CREDITORS
Amounts falling due after more than one
year

35,186

37,964
NET LIABILITIES (37,620 ) (15,483 )

CAPITAL AND RESERVES (37,620 ) (15,483 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adapt Electrical Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10335426

Registered office: 427 Minster Road
Minster On Sea
Sheerness
Kent
ME12 3NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Adapt Electrical Solutions Ltd (Registered number: 10335426)

Balance Sheet - continued
31st August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
Mrs D M P Scurfield
Balance outstanding at start of year 25,318 16,141
Amounts advanced - 9,177
Amounts repaid (23,514 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,804 25,318



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th August 2024 and were signed by:





Mrs D M P Scurfield - Director