Company Registration No. 12866361 (England and Wales)
W&S ELECTRICAL CONTRACTORS LTD
Unaudited accounts
for the year ended 31 December 2023
W&S ELECTRICAL CONTRACTORS LTD
Unaudited accounts
Contents
W&S ELECTRICAL CONTRACTORS LTD
Company Information
for the year ended 31 December 2023
Directors
Luke Malins
Alex Viner
Company Number
12866361 (England and Wales)
Registered Office
11 BARONS COURT
BURGESS HILL
RH15 0HX
ENGLAND
Accountants
Sussex Professional Services
37 Coolham Drive
Brighton
East Sussex
BN2 5HU
W&S ELECTRICAL CONTRACTORS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,265
1,687
Cash at bank and in hand
6,581
36,468
Creditors: amounts falling due within one year
(68,155)
(252,765)
Net current assets
12,595
16,515
Profit and loss account
13,860
18,202
Shareholders' funds
13,860
18,202
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 directors acknowledge their 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Luke Malins
Director
Company Registration No. 12866361
W&S ELECTRICAL CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 December 2023
W&S ELECTRICAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12866361. The registered office is 11 BARONS COURT, BURGESS HILL, RH15 0HX, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
74,212
235,484
Other debtors
6,432
(8,977)
W&S ELECTRICAL CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,803
187,009
Taxes and social security
11,926
48,818
Other creditors
26,383
438
Loans from directors
19,043
16,000
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Average number of employees
During the year the average number of employees was 2 (2022: 2).