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Registration number: 08442907

Worrall Electrical Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Worrall Electrical Contractors Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Worrall Electrical Contractors Limited

(Registration number: 08442907)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

14,302

17,292

Current assets

247,477

106,032

Prepayments and accrued income

-

29,391

Creditors: Amounts falling due within one year

(128,243)

(93,109)

Net current assets

119,234

42,314

Total assets less current liabilities

133,536

59,606

Creditors: Amounts falling due after more than one year

(10,683)

(18,358)

Accruals and deferred income

(3,586)

(3,265)

 

119,267

37,983

Capital and reserves

119,267

37,983

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

Mr C W Worrall
Director

   
     
 

Worrall Electrical Contractors Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 West Broadway
Henleaze
Bristol
England
BS9 4TD

These financial statements were authorised for issue by the Board on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr C W Worrall

Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates

9,174

59,906

(24,755)

44,325

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr C W Worrall

Loan repayable on demand upon which interest is charged at HM Revenue and Customs approved rates

-

48,767

(39,593)

9,174