A1 Items Limited 31/07/2022 iXBRL

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Company registration number: 07304187

A1 Items Limited

Unaudited filleted financial statements

31 July 2022

A1 Items Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

A1 Items Limited

Directors and other information


	Directors	Mr Gajender Singh
		Mrs Jyoti Singh


	Company number	07304187


	Registered office	Unit 10 Acorn Park, Vernon Road
		Halsowen
		West Midlands
		England
		B62 8EG


	Accountants	Doshi & Co. Accountants
		6th Floor AMP House
		Dingwall Road
		Croydon
		CR0 2LX

A1 Items Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of A1 Items Limited

Year ended 31 July 2022

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2022 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Doshi & Co. Accountants

6th Floor AMP House

Dingwall Road

Croydon

CR0 2LX

6 July 2023

A1 Items Limited

Statement of financial position

31 July 2022

	2022	2021
	£	£

Current assets	191,190	221,566

Creditors: amounts falling due within one year	( 179,982)	( 210,534)
	_______	_______

Net current assets	11,208	11,032
	_______	_______

Total assets less current liabilities	11,208	11,032

Creditors: amounts falling due after more than one year	( 7,807)	( 9,686)

Accruals and deferred income	( 967)	( 875)

	_______	_______
Net assets	2,434	471
	_______	_______

Capital and reserves	2,434	471
	_______	_______

Notes to the financial statements

A1 Items Limited

Year ended 31 July 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Directors	( 3,546)	-	( 3,546)
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Directors	( 39,582)	36,036	( 3,546)
		_______	_______	_______

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 06 July 2023 , and are signed on behalf of the board by:

Mrs Jyoti Singh

Director

Company registration number: 07304187

The company is a private company limited by shares, registered in England and Wales.