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COMPANY REGISTRATION NUMBER: 06573126
WS Electrical Projects Limited
Filleted Unaudited Financial Statements
30 April 2023
WS Electrical Projects Limited
Financial Statements
Year Ended 30 April 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
WS Electrical Projects Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
10,901
12,193
--------
--------
Current assets
88,088
115,561
Prepayments and accrued income
1,098
985
--------
---------
89,186
116,546
Creditors: amounts falling due within one year
46,558
52,115
--------
---------
Net Current Assets
42,628
64,431
--------
--------
Total Assets Less Current Liabilities
53,529
76,624
Creditors: amounts falling due after more than one year
20,833
30,833
Accruals and deferred income
1,890
150
--------
--------
30,806
45,641
--------
--------
Capital and reserves
30,806
45,641
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure. During the year dividends of £26,000 (2021 : £16,500) were paid to the directors.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 January 2024 , and are signed on behalf of the board by:
Mr W Smedley
Director
Company registration number: 06573126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91/97 Saltergate, Chesterfield, S40 1LA.