IRIS Accounts Production v24.1.0.578 04903369 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049033692023-03-31049033692024-03-31049033692023-04-012024-03-31049033692022-03-31049033692022-04-012023-03-31049033692023-03-3104903369ns15:EnglandWales2023-04-012024-03-3104903369ns14:PoundSterling2023-04-012024-03-3104903369ns10:Director12023-04-012024-03-3104903369ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3104903369ns10:SmallEntities2023-04-012024-03-3104903369ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3104903369ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3104903369ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104903369ns10:FullAccounts2023-04-012024-03-3104903369ns10:EntityNoLongerTradingButTradedInPast2023-04-012024-03-3104903369ns10:RegisteredOffice2023-04-012024-03-3104903369ns5:CurrentFinancialInstruments2024-03-3104903369ns5:CurrentFinancialInstruments2023-03-3104903369ns5:ShareCapital2024-03-3104903369ns5:ShareCapital2023-03-3104903369ns5:RetainedEarningsAccumulatedLosses2024-03-3104903369ns5:RetainedEarningsAccumulatedLosses2023-03-3104903369ns5:ComputerEquipment2023-04-012024-03-3104903369ns5:ComputerEquipment2023-03-3104903369ns5:ComputerEquipment2024-03-3104903369ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 04903369 (England and Wales)














Financial Statements for the Year Ended 31 March 2024

for

W. B. Electrical Consultants Limited

W. B. Electrical Consultants Limited (Registered number: 04903369)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W. B. Electrical Consultants Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr W J Brown





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 04903369 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

W. B. Electrical Consultants Limited (Registered number: 04903369)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 224 224

CREDITORS
Amounts falling due within one year 5 1,564 1,324
NET CURRENT LIABILITIES (1,564 ) (1,324 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,340 ) (1,100 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,440 ) (1,200 )
SHAREHOLDERS' FUNDS (1,340 ) (1,100 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Mr W J Brown - Director


W. B. Electrical Consultants Limited (Registered number: 04903369)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

W. B. Electrical Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Going concern
The financial statements have been prepared on the going concern basis. The director, who is also the sole shareholder, is of the opinion that he will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 3,181
DEPRECIATION
At 1 April 2023
and 31 March 2024 2,957
NET BOOK VALUE
At 31 March 2024 224
At 31 March 2023 224

W. B. Electrical Consultants Limited (Registered number: 04903369)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,564 1,324

6. RELATED PARTY DISCLOSURES

The director Mr W J Brown is considered to be key management personnel.