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Registered Number: 13139980
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2023

for

WHITWELL ELECTRICAL CONTRACTORS LTD

Directors Lewis Collins
Samuel Gerrish
Registered Number 13139980
Registered Office Leigh Court Business Centre
Pill Road
Bristol
BS8 3RA
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2023   2022
    £ £   £ £
Fixed assets   6,047      8,062 
Current assets 42,020      11,400   
Prepayments and accrued income 3,309      5,420   
Creditors: amount falling due within one year (37,777)     (8,739)  
Net current assets   7,552      8,081 
Total assets less current liabilities   13,599      16,143 
Provisions for liabilities   (94)    
Accruals and deferred income   (500)     (500)
Net assets   13,005      15,643 
 

         
Capital and reserves   13,005      15,643 
 
NOTES TO THE ACCOUNTS

General Information
Whitwell Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13139980, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 October 2023 and were signed on its behalf by:


--------------------------------
Lewis Collins
Director
2