WILL SHIPLEY ELECTRICAL LIMITED

Company Registration Number:
09961398 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

WILL SHIPLEY ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILL SHIPLEY ELECTRICAL LIMITED

Company Information

for the Period Ended 31 January 2023




Director: William Michael Shipley
Secretary: Jade Dominique Matterson
Registered office: 38
Shady Side
Hexthorpe
Doncaster
South Yorkshire
England
DN4 0DN
Company Registration Number: 09961398 (England and Wales)

WILL SHIPLEY ELECTRICAL LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
William Michael Shipley

Secretary
Jade Dominique Matterson

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: William Michael Shipley
Status: Director

WILL SHIPLEY ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 50,784 8,467
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 50,784 8,467
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 42,605 ) ( 11,477 )
Other operating income 0 0
Operating Profit or (Loss) 8,179 ( 3,010 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,179 ( 3,010 )
Tax on Profit ( 1,554 ) 572
Profit or (Loss) for Period 6,625 ( 2,438 )

The notes form part of these financial statements

WILL SHIPLEY ELECTRICAL LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,737 30
Total current assets: 4,737 30
Net current assets (liabilities): 4,737 30
Total assets less current liabilities: 4,737 30
Creditors: amounts falling due after more than one year: 4 ( 500 ) ( 500 )
Total net assets (liabilities): 4,237 ( 470 )

The notes form part of these financial statements

WILL SHIPLEY ELECTRICAL LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,236 ( 471 )
Shareholders funds: 4,237 ( 470 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: William Michael Shipley
Status: Director

The notes form part of these financial statements

WILL SHIPLEY ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILL SHIPLEY ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WILL SHIPLEY ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

WILL SHIPLEY ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 500 500
Total 500 500

accountancy fees