W S TECHNICAL SERVICES LTD

Company Registration Number:
02096436 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

W S TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

W S TECHNICAL SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Astons Main Road
Woodham Ferrers
Chelmsford
Essex
CM3 8RW
Company Registration Number: 02096436 (England and Wales)

W S TECHNICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 18,720 9,153
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,717 ) ( 9,501 )
Staff Costs ( 4,240 ) ( 3,184 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,763 ( 3,532 )

W S TECHNICAL SERVICES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 63,265 63,265
Current assets: 35,673 43,557
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,731 ) ( 22,357 )
Net current assets (liabilities): 18,942 21,200
Total assets less current liabilities: 82,307 84,565
Creditors: amounts falling due after more than one year: ( 154 ) ( 100 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 82,153 84,465
Capital and reserves: 82,153 84,465

W S TECHNICAL SERVICES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Peter Phillips
Status: Director

The notes form part of these financial statements

W S TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

W S TECHNICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No