Company registration number 05362970 (England and Wales)
W & M ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
W & M ELECTRICAL SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
W & M ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,943
21,991
Current assets
95,349
110,454
Prepayments and accrued income
15,816
1,873
Creditors: amounts falling due within one year
(43,801)
(41,221)
Net current assets
67,364
71,106
Total assets less current liabilities
86,307
93,097
Accruals and deferred income
(3,239)
(1,245)
Net assets
83,068
91,852
Capital and reserves
83,068
91,852
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

W & M Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillbery, 37 Garth Road, Mansfield, NG18 5AQ.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

W & M ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
Mr G Wilcockson
Director
Company registration number 05362970 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Richard MeeMr Gary WilcocksonMr G Wilcockson053629702022-03-012023-02-28053629702023-02-28053629702022-02-2805362970core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2805362970core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28053629702021-03-012022-02-2805362970bus:CompanySecretaryDirector12022-03-012023-02-2805362970bus:PrivateLimitedCompanyLtd2022-03-012023-02-2805362970bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2805362970bus:Micro-entities2022-03-012023-02-2805362970bus:AuditExemptWithAccountantsReport2022-03-012023-02-2805362970bus:Director12022-03-012023-02-2805362970bus:Director22022-03-012023-02-2805362970bus:CompanySecretary12022-03-012023-02-2805362970bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP