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
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Directors |
Mr. Wayne Dobson |
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Mrs. Toni Dobson |
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Company number |
11619885 |
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Registered office |
42 Rubens Close |
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Dronfield |
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S18 1QR |
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Business address |
42 Rubens Close |
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Dronfield |
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S18 1QR |
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Accountant |
Williamsons |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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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
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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28,929 |
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41,103 |
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_______ |
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Current assets |
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302,203 |
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327,151 |
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Creditors: amounts falling due within one year |
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(
39,344) |
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(
45,299) |
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Net current assets |
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262,859 |
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281,852 |
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Total assets less current liabilities |
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291,788 |
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322,955 |
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Accruals and deferred income |
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(
850) |
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(
850) |
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Net assets |
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290,938 |
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322,105 |
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Capital and reserves |
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290,938 |
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322,105 |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.