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Registered Number: 11980388
England and Wales

 

 

 

WIREUP.UK ELECTRICAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,056    2,353 
1,056    2,353 
Current assets      
Debtors 4 24,234    3,234 
Cash at bank and in hand 61,936    100,015 
86,170    103,249 
Creditors: amount falling due within one year 5 (25,728)   (29,661)
Net current assets 60,442    73,588 
 
Total assets less current liabilities 61,498    75,941 
Creditors: amount falling due after more than one year 6 (22,500)   (32,511)
Net assets 38,998    43,430 
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 38,997    43,429 
Shareholder's funds 38,998    43,430 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
Calvin Andrew Dixon
Director
1
General Information
WIREUP.UK ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11980388, registration address 10 Woolford Close, Bracknell, Winkfield Row, Berkshire, RG42 7PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Year Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2022 5,477    5,477 
Additions  
Disposals  
At 31 May 2023 5,477    5,477 
Depreciation
At 01 June 2022 3,124    3,124 
Charge for year 1,297    1,297 
On disposals  
At 31 May 2023 4,421    4,421 
Net book values
Closing balance as at 31 May 2023 1,056    1,056 
Opening balance as at 01 June 2022 2,353    2,353 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 16,845   
Other Debtors 2,655   
VAT 4,734    3,234 
24,234    3,234 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 10,000    10,000 
Other Creditors 15,728    19,661 
25,728    29,661 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 22,500    32,511 
22,500    32,511 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
120 Ordinary shares of £0.01 each  
 

2