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Company Registration No. 07102411 (England and Wales)
Whyatt Electrical Ltd Unaudited accounts for the year ended 31 December 2023
Whyatt Electrical Ltd Unaudited accounts Contents
Page
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Whyatt Electrical Ltd Company Information for the year ended 31 December 2023
Director
Richard John Whyatt
Company Number
07102411 (England and Wales)
Registered Office
Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
Accountants
T Swindells Ltd Swindells Fold Brookfold Lane Hyde Cheshire SK14 3BQ
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Whyatt Electrical Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,063 
11,911 
Current assets
Debtors
4,987 
5,399 
Cash at bank and in hand
15,250 
10,391 
20,237 
15,790 
Creditors: amounts falling due within one year
(7,950)
(6,205)
Net current assets
12,287 
9,585 
Net assets
22,350 
21,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,250 
21,396 
Shareholders' funds
22,350 
21,496 
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
Richard John Whyatt Director Company Registration No. 07102411
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Whyatt Electrical Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Whyatt Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07102411. The registered office is Swindells Fold, Brookfold Lane, Hyde, Cheshire, SK14 3BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
4,834 
12,980 
3,571 
21,385 
Additions
562 
- 
- 
562 
At 31 December 2023
5,396 
12,980 
3,571 
21,947 
Depreciation
At 1 January 2023
4,052 
2,596 
2,826 
9,474 
Charge for the year
184 
2,077 
149 
2,410 
At 31 December 2023
4,236 
4,673 
2,975 
11,884 
Net book value
At 31 December 2023
1,160 
8,307 
596 
10,063 
At 31 December 2022
782 
10,384 
745 
11,911 
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Whyatt Electrical Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,987 
5,399 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,470 
1,990 
Trade creditors
757 
176 
Taxes and social security
3,215 
2,121 
Other creditors
1,528 
518 
Accruals
980 
1,400 
7,950 
6,205 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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