Registered number
06758622
Westside Electrical Limited
Filleted Accounts
30 November 2023
Westside Electrical Limited
Registered number: 06758622
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 28,569 34,360
Current assets 291,226 240,591
Prepayments and accrued income 3,968 3,439
295,194 244,030
Creditors: amounts falling due within one year (43,087) (37,053)
Net current assets 252,107 206,977
Total assets less current liabilities 280,676 241,337
Accruals and deferred income (2,367) (2,362)
Net assets 278,309 238,975
Capital and reserves 278,309 238,975
Number Number
Average number of employees 6 7
As at 30 November 2023 the director owed £166 to the company in respect to his loan account balance. The loan was interest free and repayable on demand.
The company operates a defined contribution pension scheme with contributions expensed in the period to which they relates.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Anstey Road, Peckham Rye, London, SE15 4JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P.J. Digweed
Director
Approved by the board on 28 August 2024
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