Company Registration Number 09760253 (England and Wales)
A2 EXECUTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
A2 EXECUTIVE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Current assets
20,522
16,268
Creditors: amounts falling due within one year
(4,354)
(4,344)
Net current assets
16,168
11,924
Creditors: amounts falling due after more than one year
(19,000)
(14,000)
Accruals and deferred income
(1,214)
(1,070)
Net liabilities
(4,046)
(3,146)
Capital and reserves
(4,046)
(3,146)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
A2 Executive Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 High Brink Road, Coleshill, Warwickshire, B46 1BH.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A2 EXECUTIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 February 2022
Mr D Arnold
Director
Company Registration Number 09760253