2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09085744 2022-07-01 2023-06-30 09085744 2023-06-30 09085744 2021-07-01 2022-06-30 09085744 2022-06-30 09085744 bus:RegisteredOffice 2022-07-01 2023-06-30 09085744 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 09085744 bus:Director1 2022-07-01 2023-06-30 09085744 core:WithinOneYear 2023-06-30 09085744 core:WithinOneYear 2022-06-30 09085744 bus:Micro-entities 2022-07-01 2023-06-30 09085744 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09085744 bus:FullAccounts 2022-07-01 2023-06-30 09085744 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09085744 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 09085744
Paul Wigmore Electrical Contractors Limited
Unaudited filleted financial statements
30 June 2023
Paul Wigmore Electrical Contractors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Paul Wigmore Electrical Contractors Limited
Directors and other information
Director Mr Paul Wigmore
Company number 09085744
Registered office Wasing
35 Sanden Close
Hungerford
Berkshire
RG17 0LA
Accountants Mrs Lisa Davis FCA
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
Paul Wigmore Electrical Contractors Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Paul Wigmore Electrical Contractors Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul Wigmore Electrical Contractors Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Paul Wigmore Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 27 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Wigmore Electrical Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Wigmore Electrical Contractors Limited and its director as a body for our work or for this report.
It is your duty to ensure that Paul Wigmore Electrical Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Wigmore Electrical Contractors Limited. You consider that Paul Wigmore Electrical Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Paul Wigmore Electrical Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mrs Lisa Davis FCA
SME Accounting Services Limited
Jasmine Cottage
Smallridge
Newbury
Berkshire
RG20 0LH
27 October 2023
Paul Wigmore Electrical Contractors Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 11,507 13,856
_______ _______
Current assets 22,459 21,605
Prepayments and accrued income ( 2,592) -
_______ _______
19,867 21,605
Creditors: amounts falling due within one year ( 9,747) ( 6,934)
_______ _______
Net current assets 10,120 14,671
_______ _______
Total assets less current liabilities 21,627 28,527
Accruals and deferred income ( 835) ( 835)
_______ _______
Net assets 20,792 27,692
_______ _______
Capital and reserves 20,792 27,692
_______ _______
Notes to the financial statements
Paul Wigmore Electrical Contractors Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 October 2023 , and are signed on behalf of the board by:
Mr Paul Wigmore
Director
The company is a private company limited by shares, registered in England and Wales.