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
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
Whyatt Electrical Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
10,063
11,911
Cash at bank and in hand
15,250
10,391
Creditors: amounts falling due within one year
(7,950)
(6,205)
Net current assets
12,287
9,585
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
Whyatt Electrical Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
5,396
12,980
3,571
21,947
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
At 31 December 2023
1,160
8,307
596
10,063
At 31 December 2022
782
10,384
745
11,911
Whyatt Electrical Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,215
2,121
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2022: 0).