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Company Registration No. 08439303 (England and Wales)
Wirral Electric Gates Limited Unaudited accounts for the year ended 31 March 2023
Wirral Electric Gates Limited Unaudited accounts Contents
Page
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Wirral Electric Gates Limited Company Information for the year ended 31 March 2023
Director
Stephen John Blake
Company Number
08439303 (England and Wales)
Registered Office
45 Market Street Hoylake Wirral CH47 2BQ UK
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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Wirral Electric Gates Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
667 
834 
Current assets
Cash at bank and in hand
3,531 
11,982 
Creditors: amounts falling due within one year
(1,942)
(4,361)
Net current assets
1,589 
7,621 
Net assets
2,256 
8,455 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,255 
8,454 
Shareholders' funds
2,256 
8,455 
For the year ending 31 March 2023 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 28 March 2024 and were signed on its behalf by
Stephen John Blake Director Company Registration No. 08439303
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Wirral Electric Gates Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Wirral Electric Gates Limited is a private company, limited by shares, registered in England and Wales, registration number 08439303. The registered office is 45 Market Street, Hoylake, Wirral, CH47 2BQ, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,304 
At 31 March 2023
3,304 
Depreciation
At 1 April 2022
2,470 
Charge for the year
167 
At 31 March 2023
2,637 
Net book value
At 31 March 2023
667 
At 31 March 2022
834 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,012 
Taxes and social security
(933)
933 
Loans from directors
1,816 
1,135 
Accruals
1,059 
281 
1,942 
4,361 
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Wirral Electric Gates Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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