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Registered number: 07543031

Welbeck Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Welbeck Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Mark Traczykowski
REGISTERED OFFICE
39 Chatsworth Road
Worksop
S81 0LD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07543031
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Welbeck Electrical Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Welbeck Electrical Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,4993,646
CURRENT ASSETS
Debtors443,55128,104
Cash at bank and in hand218,052183,814
261,603211,918
CREDITORS: Amounts falling due within one year5126,00586,248
NET CURRENT ASSETS135,598125,670
TOTAL ASSETS LESS CURRENT LIABILITIES140,097129,316
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account140,095129,314
SHAREHOLDERS' FUNDS140,097129,316
For the year ending 28/02/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2023 and signed on their behalf by
.............................
Mark Traczykowski
Director

Welbeck Electrical Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance %
Commercial Vehiclesreducing balance %
Equipmentreducing balance %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/03/20223,6107,5001,71112,821
Additions500-1,2491,749
At 28/02/20234,1107,5002,96014,570
Depreciation
At 01/03/20222,5025,1271,5469,175
For the year21059393896
At 28/02/20232,7125,7201,63910,071
Net Book Amounts
At 28/02/20231,3981,7801,3214,499
At 28/02/20221,1082,3731653,646

Welbeck Electrical Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors41,96528,104
PAYE control4-
Other debtors1,582-
43,55128,104
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,25811,479
VAT3,1209,116
PAYE control-99
Directors current account108,02761,204
Trade creditors3,4503,450
Accruals1,150900
126,00586,248
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22