Company Registration No. 13835084 (England and Wales)
PWB Electrical Services Ltd
Unaudited accounts
for the year ended 31 January 2024
PWB Electrical Services Ltd
Unaudited accounts
Contents
PWB Electrical Services Ltd
Company Information
for the year ended 31 January 2024
Company Number
13835084 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD
CLEETHORPES
NORTH EAST LINCOLNSHIRE
DN35 7AQ
UNITED KINGDOM
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
PWB Electrical Services Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
11,774
14,581
Creditors: amounts falling due within one year
-
(6,571)
Net current assets
11,774
11,774
Called up share capital
1
1
Profit and loss account
11,773
11,773
Shareholders' funds
11,774
11,774
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
Paul Brown
Director
Company Registration No. 13835084
PWB Electrical Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
PWB Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13835084. The registered office is 1ST FLOOR 43 GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 7AQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
5,576
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).