BrightAccountsProduction v1.0.0 v1.0.0 2022-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is electrical work in the construction industry. 19 March 2024 7 2 NI670850 2023-07-31 NI670850 2022-07-31 NI670850 2021-07-31 NI670850 2022-08-01 2023-07-31 NI670850 2021-08-01 2022-07-31 NI670850 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI670850 uk-curr:PoundSterling 2022-08-01 2023-07-31 NI670850 uk-bus:AbridgedAccounts 2022-08-01 2023-07-31 NI670850 uk-core:CapitalReserve 2023-07-31 NI670850 uk-core:CapitalReserve 2022-07-31 NI670850 2022-08-01 2023-07-31 NI670850 uk-bus:Director1 2022-08-01 2023-07-31 NI670850 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI670850 uk-bus:Micro-entities 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Robert Wilson Electrics Ltd
 
        Unaudited Financial Statements
 
for the financial year ended 31 July 2023



Robert Wilson Electrics Ltd
Company Registration Number: NI670850
BALANCE SHEET
as at 31 July 2023

    2023   2022
  £   £
 
Fixed Assets 14,250   16,500
  ─────────   ─────────
Current assets 319,261   237,371
Creditors: amounts falling due within one year (56,576)   (55,744)
  ─────────   ─────────
Net Current Assets 262,685   181,627
  ─────────   ─────────
Total Assets less Current Liabilities 276,935   198,127
Creditors: amounts falling due after more than one year (1,092)   (6,630)
Accruals and deferred income (2,500)   (2,500)
  ─────────   ─────────
Net Assets 273,343   188,997
  ═════════   ═════════
 
Capital and Reserves 273,343   188,997
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Robert Wilson Electrics Ltd is a private limited company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI670850. The registered office of the company is 1A Ballygorian Road, Hilltown, Co. Down, BT34 5TD, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the financial year ended 31st July 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2023 2022
  Number Number
 
Employee/Directors 7 2
  ═════════ ═════════
     
For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 19 March 2024 and signed by:
 
   
________________________________  
Mr. Robert Jason Wilson  
Director