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Company Registration No. 10849699 (England and Wales)
Western Electrical Testing Ltd Unaudited accounts for the year ended 31 July 2023
Western Electrical Testing Ltd Unaudited accounts Contents
Page
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Western Electrical Testing Ltd Company Information for the year ended 31 July 2023
Directors
Mr G Glynn Ms M Williams
Company Number
10849699 (England and Wales)
Registered Office
Ground Floor Flat 49 Wilberforce Road London NW9 6AT United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Western Electrical Testing Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
200 
Cash at bank and in hand
77,837 
77,957 
77,837 
78,157 
Creditors: amounts falling due within one year
(5,553)
(4,114)
Net current assets
72,284 
74,043 
Net assets
72,284 
74,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,184 
73,943 
Shareholders' funds
72,284 
74,043 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by
Mr G Glynn Director Company Registration No. 10849699
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Western Electrical Testing Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Western Electrical Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10849699. The registered office is Ground Floor Flat, 49 Wilberforce Road, London, NW9 6AT, 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.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
8,331 
At 31 July 2023
8,331 
Depreciation
At 1 August 2022
8,331 
At 31 July 2023
8,331 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
200 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,553 
4,114 
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Western Electrical Testing Ltd Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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