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Registered number: 11654441
Wilsons Electrical Northwest Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
David H Evans Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 11654441
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (97,404 ) (97,404 )
NET CURRENT ASSETS (LIABILITIES) (97,404 ) (97,404 )
TOTAL ASSETS LESS CURRENT LIABILITIES (97,404 ) (97,404 )
NET LIABILITIES (97,404 ) (97,404 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (97,405 ) (97,405 )
SHAREHOLDERS' FUNDS (97,404) (97,404)
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Kelly Wilson
Director
29/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wilsons Electrical Northwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11654441 . The registered office is Unit 27B, Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 47,500 47,500
Other taxes and social security 6,317 6,317
Other creditors 23,956 23,956
Accruals and deferred income - 2,866
Director's loan account 19,631 16,765
97,404 97,404
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3