Company Registration No. 14881998 (England and Wales)
Wmg Electrical (sw) Limited
Unaudited accounts
for the period from 19 May 2023 to 31 May 2024
Wmg Electrical (sw) Limited
Unaudited accounts
Contents
Wmg Electrical (sw) Limited
Company Information
for the period from 19 May 2023 to 31 May 2024
Company Number
14881998 (England and Wales)
Registered Office
7 Pail Park
Knowle
Braunton
EX33 2LP
England
Wmg Electrical (sw) Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
10,805
Creditors: amounts falling due within one year
(22,656)
Profit and loss account
15,726
Shareholders' funds
15,728
For the period ending 31 May 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Wayne McGrail
Director
Company Registration No. 14881998
Wmg Electrical (sw) Limited
Notes to the Accounts
for the period from 19 May 2023 to 31 May 2024
Wmg Electrical (sw) Limited is a private company, limited by shares, registered in England and Wales, registration number 14881998. The registered office is 7 Pail Park, Knowle, Braunton, EX33 2LP, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,000
12,000
14,000
At 31 May 2024
2,000
12,000
14,000
Charge for the period
360
2,160
2,520
At 31 May 2024
360
2,160
2,520
At 31 May 2024
1,640
9,840
11,480
Amounts falling due within one year
Wmg Electrical (sw) Limited
Notes to the Accounts
for the period from 19 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
10,932
7
Average number of employees
During the period the average number of employees was 0.