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Company registration number: 11619885
WPD Electrical Contractors Ltd
Unaudited filleted financial statements
30 November 2023
WPD Electrical Contractors Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
WPD Electrical Contractors Ltd
Directors and other information
Directors Mr. Wayne Dobson
Mrs. Toni Dobson
Company number 11619885
Registered office 42 Rubens Close
Dronfield
S18 1QR
Business address 42 Rubens Close
Dronfield
S18 1QR
Accountant Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Nat West Bank PLC
Hunters Bar
669 Ecclesall Road
Sheffield
S11 8PW
WPD Electrical Contractors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of WPD Electrical Contractors Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of WPD Electrical Contractors Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
13 August 2024
WPD Electrical Contractors Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 28,929 41,103
_______ _______
Current assets 302,203 327,151
Creditors: amounts falling due within one year ( 39,344) ( 45,299)
_______ _______
Net current assets 262,859 281,852
_______ _______
Total assets less current liabilities 291,788 322,955
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 290,938 322,105
_______ _______
Capital and reserves 290,938 322,105
_______ _______
Notes to the financial statements
WPD Electrical Contractors Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mrs. Toni Dobson
Director
Company registration number: 11619885
The company is a private company limited by shares, registered in England and Wales.