Company Registration No. 13055315 (England and Wales)
WEST COAST ELECTRICAL LIMITED
Unaudited accounts
for the year ended 31 December 2023
WEST COAST ELECTRICAL LIMITED
Unaudited accounts
Contents
WEST COAST ELECTRICAL LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13055315 (England and Wales)
Registered Office
C/O O'MEARA FITZMAURICE & CO
BRIMSTAGE HALL
BRIMSTAGE ROAD
WIRRAL
CH63 6JA
UNITED KINGDOM
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
WEST COAST ELECTRICAL LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
19,970
24,962
Cash at bank and in hand
3,823
7,102
Creditors: amounts falling due within one year
(11,024)
(14,303)
Net current liabilities
(7,201)
(7,201)
Called up share capital
1
1
Profit and loss account
12,768
17,760
Shareholders' funds
12,769
17,761
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
A M Lewis
Director
Company Registration No. 13055315
WEST COAST ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
WEST COAST ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13055315. The registered office is C/O O'MEARA FITZMAURICE & CO, BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
31,202
At 31 December 2023
11,232
At 31 December 2023
19,970
At 31 December 2022
24,962
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
11,024
14,303
WEST COAST ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).