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Registration number: 05163128

Wall Electrical Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Wall Electrical Contractors Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Wall Electrical Contractors Limited

Company Information

Director

Danny Wall

Registered office

104 Lancaster Drive
Hornchurch
Essex
RM12 5ST

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wall Electrical Contractors Limited
for the 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 accounts of Wall Electrical Contractors Limited for the year ended 30 June 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Wall Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wall Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Wall Electrical Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wall Electrical Contractors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wall Electrical Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wall Electrical Contractors Limited. You consider that Wall 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 accounts of Wall 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 accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

30 January 2024

 

Wall Electrical Contractors Limited

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

41,627

34,762

Cost of raw materials and consumables

(6,776)

(12,586)

Staff costs

(9,096)

(6,795)

Depreciation and other amounts written off assets

(2,736)

(3,648)

Other charges

(12,859)

(11,208)

Profit before tax

10,160

525

Tax on profit

(2,450)

(162)

Profit for the year

7,710

363

 

Wall Electrical Contractors Limited

(Registration number: 05163128)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

8,208

10,944

Current assets

4,599

20,547

Creditors: Amounts falling due within one year

(6,228)

(9,408)

Net current (liabilities)/assets

(1,629)

11,139

Total assets less current liabilities

6,579

22,083

Creditors: Amounts falling due after more than one year

(4,854)

(13,065)

Provisions for liabilities

-

(2,079)

Accruals and deferred income

(800)

(800)

 

925

6,139

Capital and reserves

925

6,139

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
104 Lancaster Drive
Hornchurch
Essex
RM12 5ST
England

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wall Electrical Contractors Limited

(Registration number: 05163128)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 January 2024
 

.........................................
Danny Wall
Director