3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06148863 2023-04-01 2024-03-31 06148863 2024-03-31 06148863 2023-03-31 06148863 2022-04-01 2023-03-31 06148863 2023-03-31 06148863 2022-03-31 06148863 bus:Director1 2023-04-01 2024-03-31 06148863 core:WithinOneYear 2024-03-31 06148863 core:WithinOneYear 2023-03-31 06148863 core:AfterOneYear 2024-03-31 06148863 core:AfterOneYear 2023-03-31 06148863 bus:Micro-entities 2023-04-01 2024-03-31 06148863 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06148863 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06148863 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06148863 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06148863
J Wetton Electrical Services Limited
Filleted Unaudited Financial Statements
31 March 2024
J Wetton Electrical Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
13,898
18,274
---------
---------
Current assets
304,409
175,369
Creditors: amounts falling due within one year
120,025
41,207
----------
----------
Net current assets
184,384
134,162
----------
----------
Total assets less current liabilities
198,282
152,436
Creditors: amounts falling due after more than one year
15,385
24,279
Accruals and deferred income
1,325
1,210
----------
----------
181,572
126,947
----------
----------
Capital and reserves
181,572
126,947
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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.
Director's 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 director acknowledges his 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 5 August 2024 , and are signed on behalf of the board by:
James Wetton
Director
Company registration number: 06148863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.