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Company Registration No. 08768611 (England and Wales)
WILDISH ELECTRICAL LIMITED Unaudited accounts for the year ended 31 December 2023
WILDISH ELECTRICAL LIMITED Unaudited accounts Contents
Page
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WILDISH ELECTRICAL LIMITED Company Information for the year ended 31 December 2023
Director
Kristopher Alan WILDISH
Company Number
08768611 (England and Wales)
Registered Office
5 HELLIS WARTHA HELSTON CORNWALL TR13 8WE ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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WILDISH ELECTRICAL LIMITED Accountants' report
Accountants' report to the director of WILDISH ELECTRICAL LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILDISH ELECTRICAL LIMITED for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WILDISH ELECTRICAL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WILDISH ELECTRICAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILDISH ELECTRICAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILDISH ELECTRICAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WILDISH ELECTRICAL LIMITED. You consider that WILDISH ELECTRICAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WILDISH ELECTRICAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT 23 July 2024
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WILDISH ELECTRICAL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,500 
2,500 
Debtors
569 
561 
Cash at bank and in hand
1,377 
2,353 
4,446 
5,414 
Creditors: amounts falling due within one year
(28,088)
(28,081)
Net current liabilities
(23,642)
(22,667)
Net liabilities
(23,642)
(22,667)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,742)
(22,767)
Shareholders' funds
(23,642)
(22,667)
For the year ending 31 December 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 1 August 2024 and were signed on its behalf by
Kristopher Alan WILDISH Director Company Registration No. 08768611
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WILDISH ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WILDISH ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08768611. The registered office is 5 HELLIS WARTHA, HELSTON, CORNWALL, TR13 8WE, ENGLAND.
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% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Amortisation
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Net book value
At 31 December 2023
- 
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WILDISH ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,000 
17,315 
1,550 
19,865 
At 31 December 2023
1,000 
17,315 
1,550 
19,865 
Depreciation
At 1 January 2023
1,000 
17,315 
1,550 
19,865 
At 31 December 2023
1,000 
17,315 
1,550 
19,865 
Net book value
At 31 December 2023
- 
- 
- 
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
69 
61 
Other debtors
500 
500 
569 
561 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
9 
Loans from directors
27,607 
27,607 
Accruals
481 
465 
28,088 
28,081 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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