Registered number
11427574
WFN Electrical, Refrigeration & Air Conditioning Limited
Unaudited Filleted Accounts
30 June 2023
WFN Electrical, Refrigeration & Air Conditioning Limited
Registered number: 11427574
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 7,785 10,173
Current assets 27,202 37,111
Creditors: amounts falling due within one year (34,082) (47,021)
Net current liabilities (6,880) (9,910)
Total assets less current liabilities 905 263
Net assets 905 263
Capital and reserves 905 263
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Fore Street, Tregony, Cornwall, TR2 5RW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Floyd-Norris
Director
Approved by the board on 19 March 2024
WFN Electrical, Refrigeration & Air Conditioning Limited 11427574 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 W Floyd-Norris No description of principal activity 11427574 2021-07-01 2022-06-30 11427574 core:WithinOneYear 2022-06-30 11427574 2022-07-01 2023-06-30 11427574 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11427574 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11427574 countries:England 2022-07-01 2023-06-30 11427574 bus:Director40 2022-07-01 2023-06-30 11427574 bus:Micro-entities 2022-07-01 2023-06-30 11427574 bus:FullAccounts 2022-07-01 2023-06-30 11427574 2023-06-30 11427574 core:WithinOneYear 2023-06-30 11427574 2022-06-30 iso4217:GBP xbrli:pure