Company registration number 05362970 (England and Wales)
W & M ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
W & M ELECTRICAL SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
W & M ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65,297
18,943
Current assets
163,790
95,349
Prepayments and accrued income
3,878
15,816
Creditors: amounts falling due within one year
(74,222)
(43,801)
Net current assets
93,446
67,364
Total assets less current liabilities
158,743
86,307
Accruals and deferred income
(10,415)
(3,239)
Net assets
148,328
83,068
Capital and reserves
148,328
83,068
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

W & M Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillberry, 37 Garth Road, Mansfield, NG18 5AQ.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

W & M ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr G Wilcockson
Director
Company registration number 05362970 (England and Wales)
2024-02-282023-03-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Richard MeeMr Gary WilcocksonMr G Wilcocksonfalsefalse053629702023-03-012024-02-28053629702024-02-28053629702023-02-2805362970core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2805362970core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28053629702022-03-012023-02-2805362970bus:CompanySecretaryDirector12023-03-012024-02-2805362970bus:PrivateLimitedCompanyLtd2023-03-012024-02-2805362970bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2805362970bus:FRS1022023-03-012024-02-2805362970bus:AuditExemptWithAccountantsReport2023-03-012024-02-2805362970bus:Director12023-03-012024-02-2805362970bus:Director22023-03-012024-02-2805362970bus:CompanySecretary12023-03-012024-02-2805362970bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP