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
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
Western Electrical Testing Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
77,837
77,957
Creditors: amounts falling due within one year
(5,553)
(4,114)
Net current assets
72,284
74,043
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
Western Electrical Testing Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,553
4,114
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).