8 September 2020 false No description of principal activity Taxfiler 2022.8.3 12866361business:PrivateLimitedCompanyLtd2020-09-082021-12-31 128663612020-09-07 128663612020-09-082021-12-31 12866361business:AuditExemptWithAccountantsReport2020-09-082021-12-31 12866361business:FullAccounts2020-09-082021-12-31 128663612021-12-31 12866361business:Director12020-09-082021-12-31 12866361business:RegisteredOffice2020-09-082021-12-31 12866361core:WithinOneYear2021-12-31 12866361core:RetainedEarningsAccumulatedLosses2021-12-31 12866361business:SmallEntities2020-09-082021-12-31 12866361countries:EnglandWales2020-09-082021-12-31 12866361core:PlantMachinery2020-09-082021-12-31 12866361core:PlantMachinery2020-09-07 12866361core:PlantMachinery2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12866361 (England and Wales)
W&S ELECTRICAL CONTRACTORS LTD Unaudited accounts for the period from 8 September 2020 to 31 December 2021
W&S ELECTRICAL CONTRACTORS LTD Unaudited accounts Contents
Page
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W&S ELECTRICAL CONTRACTORS LTD Company Information for the period from 8 September 2020 to 31 December 2021
Director
Luke Malins
Company Number
12866361 (England and Wales)
Registered Office
11 BARONS COURT BURGESS HILL RH15 0HX ENGLAND
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
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W&S ELECTRICAL CONTRACTORS LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
2,250 
Current assets
Debtors
111,146 
Cash at bank and in hand
12,530 
123,676 
Creditors: amounts falling due within one year
(147,153)
Net current liabilities
(23,477)
Net liabilities
(21,227)
Capital and reserves
Profit and loss account
(21,227)
Shareholders' funds
(21,227)
For the period ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2022 and were signed on its behalf by
Luke Malins Director Company Registration No. 12866361
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W&S ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the period from 8 September 2020 to 31 December 2021
1
Statutory information
W&S ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12866361. The registered office is 11 BARONS COURT, BURGESS HILL, RH15 0HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 September 2020
- 
Additions
3,000 
At 31 December 2021
3,000 
Depreciation
Charge for the period
750 
At 31 December 2021
750 
Net book value
At 31 December 2021
2,250 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
4,010 
Trade debtors
101,501 
Other debtors
5,635 
111,146 
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W&S ELECTRICAL CONTRACTORS LTD Notes to the Accounts for the period from 8 September 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
141,685 
Other creditors
4,968 
Accruals
500 
147,153 
7
Average number of employees
During the period the average number of employees was 2.
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