1 March 2023 false No description of principal activity Taxfiler 2024.6 12764667business:PrivateLimitedCompanyLtd2023-03-012024-02-28 127646672023-02-28 127646672023-03-012024-02-28 12764667business:AuditExemptWithAccountantsReport2023-03-012024-02-28 12764667business:FilletedAccounts2023-03-012024-02-28 127646672024-02-28 12764667business:Director12023-03-012024-02-28 12764667business:RegisteredOffice2023-03-012024-02-28 127646672023-02-28 12764667core:WithinOneYear2024-02-28 12764667core:WithinOneYear2023-02-28 12764667countries:EnglandWales2023-03-012024-02-28 127646672022-03-012023-02-28 12764667business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12764667 (England and Wales)
Wallwork Electrical Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Wallwork Electrical Limited Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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Wallwork Electrical Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Daniel Wallwork
Company Number
12764667 (England and Wales)
Registered Office
14 Denton Close Winsford Cheshire CW7 2EY
Accountants
Hynes Brothers Limited 1 Hough Cottage, Hough Lane Comberbach Northwich Cheshire CW9 6AN
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Wallwork Electrical Limited Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
4,000 
6,000 
Current assets
20,778 
34,332 
Creditors: amounts falling due within one year
(23,053)
(27,610)
Net current (liabilities)/assets
(2,275)
6,722 
Total assets less current liabilities
1,725 
12,722 
Net assets
1,725 
12,722 
Capital and reserves
1,725 
12,722 
NOTES TO THE ACCOUNTS
1 Statutory information
Wallwork Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 12764667. The registered office is 14 Denton Close, Winsford, Cheshire, CW7 2EY.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2024
Daniel Wallwork Director Company Registration No. 12764667
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