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REGISTERED NUMBER: 14618178 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 JANUARY 2023 TO 31 JANUARY 2024

FOR

WJT ELECTRICAL (NE) LTD

WJT ELECTRICAL (NE) LTD (REGISTERED NUMBER: 14618178)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 26 January 2023 to 31 January 2024










Page

Report of the Accountants 1

Balance Sheet 2

Notes to the Financial Statements 3


WJT ELECTRICAL (NE) LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
WJT ELECTRICAL (NE) LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of the company, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the Board of Directors of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA


24 September 2024

WJT ELECTRICAL (NE) LTD (REGISTERED NUMBER: 14618178)

BALANCE SHEET
31 January 2024

Notes £   
CURRENT ASSETS
Debtors 4 39,475
Cash at bank and in hand 92,334
131,809
CREDITORS
Amounts falling due within one year 5 71,037
NET CURRENT ASSETS 60,772
TOTAL ASSETS LESS CURRENT LIABILITIES 60,772

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 60,672
SHAREHOLDERS' FUNDS 60,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mr W D Scott - Director


WJT ELECTRICAL (NE) LTD (REGISTERED NUMBER: 14618178)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 26 January 2023 to 31 January 2024


1. STATUTORY INFORMATION

WJT Electrical (NE) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14618178

Registered office: Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax in the course of provision of constructing domestic dwellings.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,000
Other debtors 33,475
39,475

WJT ELECTRICAL (NE) LTD (REGISTERED NUMBER: 14618178)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 26 January 2023 to 31 January 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 28,705
Amounts owed to group undertakings 19,900
Taxation and social security 18,289
Other creditors 4,143
71,037

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.