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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
Page
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PWB Electrical Services Ltd Company Information for the year ended 31 January 2024
Director
Paul Brown
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
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PWB Electrical Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,764 
Cash at bank and in hand
11,774 
14,581 
11,774 
18,345 
Creditors: amounts falling due within one year
- 
(6,571)
Net current assets
11,774 
11,774 
Net assets
11,774 
11,774 
Capital and reserves
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
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PWB Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
3,764 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,576 
Other creditors
- 
995 
- 
6,571 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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