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Company Registration No. 05358749 (England and Wales)
W S Electrical Solutions Limited Unaudited accounts for the year ended 30 April 2024
W S Electrical Solutions Limited Unaudited accounts Contents
Page
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W S Electrical Solutions Limited Company Information for the year ended 30 April 2024
Directors
Mr Jonathan Ward Mr Michael Swift
Company Number
05358749 (England and Wales)
Registered Office
UNIT 8 PONTEFRACT ROAD STOURTON LEEDS WEST YORKSHIRE LS10 1SP ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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W S Electrical Solutions Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,954 
- 
Tangible assets
168,397 
60,027 
191,351 
60,027 
Current assets
Debtors
973,393 
491,683 
Cash at bank and in hand
382,682 
483,060 
1,356,075 
974,743 
Creditors: amounts falling due within one year
(879,371)
(455,314)
Net current assets
476,704 
519,429 
Total assets less current liabilities
668,055 
579,456 
Provisions for liabilities
Deferred tax
(47,838)
(11,405)
Net assets
620,217 
568,051 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
620,117 
567,951 
Shareholders' funds
620,217 
568,051 
For the year ending 30 April 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Mr Jonathan Ward Director Company Registration No. 05358749
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W S Electrical Solutions Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
W S Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05358749. The registered office is UNIT 8 PONTEFRACT ROAD, STOURTON, LEEDS, WEST YORKSHIRE, LS10 1SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
- 
Additions
25,305 
At 30 April 2024
25,305 
Amortisation
At 1 May 2023
- 
Charge for the year
2,351 
At 30 April 2024
2,351 
Net book value
At 30 April 2024
22,954 
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W S Electrical Solutions Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
41,253 
21,971 
13,912 
19,538 
96,674 
Additions
5,050 
126,547 
1,209 
11,724 
144,530 
At 30 April 2024
46,303 
148,518 
15,121 
31,262 
241,204 
Depreciation
At 1 May 2023
13,784 
9,613 
4,503 
8,747 
36,647 
Charge for the year
4,384 
25,801 
1,562 
4,413 
36,160 
At 30 April 2024
18,168 
35,414 
6,065 
13,160 
72,807 
Net book value
At 30 April 2024
28,135 
113,104 
9,056 
18,102 
168,397 
At 30 April 2023
27,469 
12,358 
9,409 
10,791 
60,027 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
36,033 
1,986 
Trade debtors
903,794 
462,974 
Accrued income and prepayments
33,566 
26,723 
973,393 
491,683 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
644,520 
246,557 
Taxes and social security
95,464 
95,899 
Other creditors
56,545 
25,003 
Loans from directors
884 
884 
Accruals
2,093 
1,878 
Deferred income
79,865 
85,093 
879,371 
455,314 
8
Average number of employees
During the year the average number of employees was 16 (2023: 14).
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