Company Registration No. 14244707 (England and Wales)
Wiseamp Electrics Ltd
Unaudited accounts
for the year ended 31 March 2024
Wiseamp Electrics Ltd
Unaudited accounts
Contents
Wiseamp Electrics Ltd
Company Information
for the year ended 31 March 2024
Company Number
14244707 (England and Wales)
Registered Office
9 Saffron Platt
Guildford
GU2 9XX
Wiseamp Electrics Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
11,845
Creditors: amounts falling due within one year
(22,649)
Net current liabilities
(10,804)
Total assets less current liabilities
(2,605)
Creditors: amounts falling due after more than one year
(5,194)
Called up share capital
1,000
Revaluation reserve
(9,538)
Profit and loss account
739
Shareholders' funds
(7,799)
For the year ending 31 March 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 12 August 2024 and were signed on its behalf by
Miroslaw Trybala
Director
Company Registration No. 14244707
Wiseamp Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2024
Wiseamp Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14244707. The registered office is 9 Saffron Platt, Guildford, GU2 9XX.
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 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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
245
6
Creditors: amounts falling due after more than one year
2024
Wiseamp Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0.