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Registration number: 13214162

A5 Electrical Wholesalers Ltd
Unaudited Filleted Financial Statements
for the Year Ended 29 February 2024

A5 Electrical Wholesalers Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A5 Electrical Wholesalers Ltd

Company Information

Directors | Mr Andrew Richard Nicholls Mr Aaron David Hart

Registered office | 5 Brittany Court High Street South Dunstable Beds LU6 3HR

Accountants | SG Accountancy Solutions Ltd 106 Dunstable Road Studham Bedfordshire LU6 2QL

A5 Electrical Wholesalers Ltd

(Registration number: 13214162)
Balance Sheet as at 29 February 2024

| 2024 £ | 2023 £
Fixed assets | 40,551 | 53,081
Current assets | 96,715 | 76,472
Creditors: Amounts falling due within one year | (59,324) | (69,568)
Net current assets | 37,391 | 6,904
Total assets less current liabilities | 77,942 | 59,985
Creditors: Amounts falling due after more than one year | (164,546) | (122,111)
Accruals and deferred income | (1,811) | (1,000)
| (88,415) | (63,126)
Capital and reserves | (88,415) | (63,126)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Brittany Court
High Street South
Dunstable
Beds
LU6 3HR
United Kingdom

These financial statements were authorised for issue by the Board on 30 September 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 4 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

A5 Electrical Wholesalers Ltd

(Registration number: 13214162)
Balance Sheet as at 29 February 2024

• | 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:

......................................... Mr Andrew Richard Nicholls Director