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Registration number: 10584372

Wiltshire Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Wiltshire Electrical Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wiltshire Electrical Ltd

Company Information

Director

M Wiltshire

Registered office

141, Chalvington Road
Chandlers Ford
Southampton
Hampshire
SO53 3EL

Accountants

Ray Mabbett Accountancy
Chartered Accountants
Unit 1 Freemantle Business Centre
152 Millbrook Road East
Southampton
SO15 1JR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wiltshire Electrical Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wiltshire Electrical Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wiltshire Electrical Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wiltshire Electrical Ltd and state those matters that we have agreed to state to the Board of Directors of Wiltshire Electrical Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wiltshire Electrical Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wiltshire Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wiltshire Electrical Ltd. You consider that Wiltshire Electrical Ltd 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 accounts of Wiltshire Electrical Ltd. 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 accounts.

......................................

Ray Mabbett Accountancy
Chartered Accountants
Unit 1 Freemantle Business Centre
152 Millbrook Road East
Southampton
SO15 1JR

25 September 2024

 

Wiltshire Electrical Ltd

(Registration number: 10584372)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

32,332

14,724

Current assets

11,213

39,825

Prepayments and accrued income

525

-

Creditors: Amounts falling due within one year

(13,257)

(18,856)

Net current (liabilities)/assets

(1,519)

20,969

Total assets less current liabilities

30,813

35,693

Creditors: Amounts falling due after more than one year

(4,020)

(7,334)

Provisions for liabilities

(4,788)

(2,798)

Accruals and deferred income

(2,946)

(2,763)

 

19,059

22,798

Capital and reserves

19,059

22,798

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
141, Chalvington Road
Chandlers Ford
Southampton
Hampshire
SO53 3EL
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wiltshire Electrical Ltd

(Registration number: 10584372)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 September 2024
 

.........................................
M Wiltshire
Director