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REGISTERED NUMBER: 13026774 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ADRIAN WILSON ELECTRICALS LIMITED

ADRIAN WILSON ELECTRICALS LIMITED (REGISTERED NUMBER: 13026774)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Balance Sheet 1


ADRIAN WILSON ELECTRICALS LIMITED (REGISTERED NUMBER: 13026774)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,336 15,265

CURRENT ASSETS 51,683 49,132

CREDITORS
Amounts falling due within one year (6,038 ) (12,092 )
NET CURRENT ASSETS 45,645 37,040
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,981

52,305

CAPITAL AND RESERVES 56,981 52,305

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adrian Wilson Electricals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13026774

Registered office: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

ADRIAN WILSON ELECTRICALS LIMITED (REGISTERED NUMBER: 13026774)

BALANCE SHEET - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
A Wilson
Balance outstanding at start of year 3,470 (569 )
Amounts advanced 16,870 37,799
Amounts repaid (20,340 ) (33,760 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,470



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





A Wilson - Director