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COMPANY REGISTRATION NUMBER: 10850275
A7 Electrical Solutions Limited
Filleted Unaudited Financial Statements
31 July 2024
A7 Electrical Solutions Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
9,557
14,391
-------
---------
Current assets
92,407
275,602
Prepayments and accrued income
1,328
2,492
---------
----------
93,735
278,094
Creditors: amounts falling due within one year
57,441
116,588
---------
----------
Net current assets
36,294
161,506
---------
----------
Total assets less current liabilities
45,851
175,897
Creditors: amounts falling due after more than one year
14,412
17,222
Accruals and deferred income
2,772
3,275
---------
----------
28,667
155,400
---------
----------
Capital and reserves
28,667
155,400
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Bowen
160,159
91,700
( 191,352)
60,507
----------
---------
----------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Bowen
126,406
71,183
( 37,430)
160,159
----------
---------
---------
----------
Interest is charged on any period the loan is overdrawn at a rate of 2.25%. The loan is repayable on demand.
For the year ending 31st July 2024 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 6 February 2025 , 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.