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COMPANY REGISTRATION NUMBER: 04541135
W R Cole Electrical Ltd
Filleted Unaudited Financial Statements
31 March 2024
W R Cole Electrical Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
7,431
8,556
-------
-------
Current assets
53,869
50,230
Prepayments and accrued income
1,835
1,492
--------
--------
55,704
51,722
Creditors: amounts falling due within one year
20,537
24,925
--------
--------
Net current assets
35,167
26,797
--------
--------
Total assets less current liabilities
42,598
35,353
Provisions for liabilities
1,147
1,372
Accruals and deferred income
1,167
1,162
--------
--------
40,284
32,819
--------
--------
Capital and reserves
40,284
32,819
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr A P Kerslake
Mrs T P Kerslake
Director
Director
Company registration number: 04541135
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Taunton, Somerset, TA4 2PW.