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Company Registration No. 12764667 (England and Wales)
Wallwork Electrical Limited Unaudited accounts for the year ended 28 February 2023
Wallwork Electrical Limited Annual report and unaudited accounts for the year ended 28 February 2023
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Wallwork Electrical Limited Company Information for the year ended 28 February 2023
Director
Daniel Wallwork
Company Number
12764667 (England and Wales)
Registered Office
14 Denton Close Winsford Cheshire CW7 2EY
Accountants
Hynes Brothers Limited 1 Hough Cottage, Hough Lane Comberbach Northwich Cheshire CW9 6AN
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Wallwork Electrical Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
6,000 
8,000 
Current assets
34,332 
15,836 
Creditors: amounts falling due within one year
(27,610)
(15,029)
Net current assets
6,722 
807 
Total assets less current liabilities
12,722 
8,807 
Creditors: amounts falling due after more than one year
- 
(1,721)
Net assets
12,722 
7,086 
Capital and reserves
12,722 
7,086 
NOTES TO THE ACCOUNTS
1 Statutory information
Wallwork Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 12764667. The registered office is 14 Denton Close, Winsford, Cheshire, CW7 2EY.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 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 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.
Approved by the board on 10 November 2023
Daniel Wallwork Director Company Registration No. 12764667
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