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ELECTRICAL APPLIANCE SALES & INSTALLATIONS LIMITED - Company Information

Company Accounts and Tax Online 08154413 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 08154413 2021-08-01 2022-07-31 08154413 2023-07-31 08154413 2022-08-01 2023-07-31 08154413 2022-07-31 08154413 countries:EnglandWales 2022-08-01 2023-07-31 08154413 curr:PoundSterling 2022-08-01 2023-07-31 08154413 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08154413 uk-bus:Micro-entities 2022-08-01 2023-07-31 08154413 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08154413 uk-bus:FullAccounts 2022-08-01 2023-07-31 08154413 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 08154413 uk-bus:Director1 2022-08-01 2023-07-31 08154413 uk-bus:Director1 2022-08-01 08154413 uk-bus:Director1 2023-07-31 08154413 core:AfterOneYear 2023-07-31 08154413 core:AfterOneYear 2022-07-31 08154413 core:WithinOneYear 2023-07-31 08154413 core:WithinOneYear 2022-07-31 08154413 core:WithinOneYear 2022-08-01 2023-07-31 08154413 core:AfterOneYear 2023-07-31 08154413 core:AfterOneYear 2022-07-31 08154413 core:AfterOneYear 2022-08-01 2023-07-31 08154413 core:ShareCapital 2023-07-31 08154413 core:ShareCapital 2022-07-31 08154413 core:RevaluationReserve 2023-07-31 08154413 core:RevaluationReserve 2022-07-31 08154413 core:RetainedEarningsAccumulatedLosses 2023-07-31 08154413 core:RetainedEarningsAccumulatedLosses 2022-07-31 08154413 1 2022-08-01 2023-07-31

Company Registration Number:
08154413 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Contents of the Financial Statements

for the Period Ended 31 July 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2023

	2023 £	2022 £
Turnover	41,878	42,534
Cost of Materials	( 30,587 )	( 31,965 )
Depreciation and Writeoffs	( 1,610 )	( 2,516 )
Other charges	( 366 )	( 2,415 )
Tax on Profit	( 1,770 )	( 1,071 )
Profit or (Loss) for Period	7,545	4,567

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Fixed Assets:	7,334	8,944
Current assets:	26,661	20,049
Creditors: amounts falling due within one year:	( 1,932 )	( 1,475 )
Net current assets (liabilities):	24,729	18,574
Total assets less current liabilities:	32,063	27,518
Total net assets (liabilities):	32,063	27,518
Capital and reserves:	32,063	27,518

Balance sheet continued

For the year ending 31 July 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Paul McLaughlin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No



Registered office:		221 Gilbertstone Avenue South Yardley Birmingham B26 1HR


Company Registration Number:		08154413 (England and Wales)

Accounts Submission