2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04541135 2022-04-01 2023-03-31 04541135 2023-03-31 04541135 2021-04-01 2022-03-31 04541135 2022-03-31 04541135 bus:Director1 2022-04-01 2023-03-31 04541135 bus:Director2 2022-04-01 2023-03-31 04541135 core:WithinOneYear 2023-03-31 04541135 core:WithinOneYear 2022-03-31 04541135 bus:Micro-entities 2022-04-01 2023-03-31 04541135 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04541135 bus:FullAccounts 2022-04-01 2023-03-31 04541135 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04541135 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04541135
W R Cole Electrical Ltd
Filleted Unaudited Financial Statements
31 March 2023
W R Cole Electrical Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
8,556
9,281
-------
-------
Current assets
50,230
83,102
Prepayments and accrued income
1,492
1,538
--------
--------
51,722
84,640
Creditors: amounts falling due within one year
24,925
31,225
--------
--------
Net current assets
26,797
53,415
--------
--------
Total assets less current liabilities
35,353
62,696
Provisions for liabilities
1,372
1,517
Accruals and deferred income
1,162
1,159
--------
--------
32,819
60,020
--------
--------
Capital and reserves
32,819
60,020
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Mr A P Kerslake
Mrs T P Kerslake
Director
Director
Company registration number: 04541135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Taunton, Somerset, TA4 2PW.