Registered number
06321009
WJ Mechanical Services Limited
Filleted Accounts
5 April 2023
WJ Mechanical Services Limited
Registered number: 06321009
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 1,137 887
Current assets 225,286 353,866
Creditors: amounts falling due within one year (159,166) (240,240)
Net current assets 66,120 113,626
Total assets less current liabilities 67,257 114,513
Creditors: amounts falling due after more than one year (66,392) (19,361)
Net assets 865 95,152
Capital and reserves 865 95,152
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Bank Chambers, 1-3 Woodford Avenue, Gants Hill, Ilford, Essex IG2 6UF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Stephen Wallis
Director
Approved by the board on 23 August 2023
WJ Mechanical Services Limited 06321009 false 2022-04-06 2023-04-05 2023-04-05 VT Final Accounts April 2022 Stephen Wallis No description of principal activity 06321009 2021-04-06 2022-04-05 06321009 core:WithinOneYear 2022-04-05 06321009 core:AfterOneYear 2022-04-05 06321009 2022-04-06 2023-04-05 06321009 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 06321009 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 06321009 countries:England 2022-04-06 2023-04-05 06321009 bus:Director40 2022-04-06 2023-04-05 06321009 bus:Micro-entities 2022-04-06 2023-04-05 06321009 bus:FullAccounts 2022-04-06 2023-04-05 06321009 2023-04-05 06321009 core:WithinOneYear 2023-04-05 06321009 core:AfterOneYear 2023-04-05 06321009 2022-04-05 iso4217:GBP xbrli:pure