19 May 2023 false No description of principal activity Taxfiler 2024.6 14881998business:PrivateLimitedCompanyLtd2023-05-192024-05-31 148819982023-05-18 148819982023-05-192024-05-31 14881998business:AuditExempt-NoAccountantsReport2023-05-192024-05-31 14881998business:FilletedAccounts2023-05-192024-05-31 148819982024-05-31 14881998business:Director12023-05-192024-05-31 14881998business:RegisteredOffice2023-05-192024-05-31 14881998core:WithinOneYear2024-05-31 14881998core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 14881998core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14881998core:PreviouslyStatedAmount2024-05-31 14881998business:SmallEntities2023-05-192024-05-31 14881998countries:EnglandWales2023-05-192024-05-31 14881998core:PlantMachinery2023-05-192024-05-31 14881998core:MotorVehicles2023-05-192024-05-31 14881998core:FurnitureFittings2023-05-192024-05-31 14881998core:PlantMachinery2023-05-18 14881998core:MotorVehicles2023-05-18 14881998core:PlantMachinery2024-05-31 14881998core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Wmg Electrical (sw) Limited Company Information for the period from 19 May 2023 to 31 May 2024
Director
Wayne McGrail
Company Number
14881998 (England and Wales)
Registered Office
7 Pail Park Knowle Braunton EX33 2LP England
- 3 -
Wmg Electrical (sw) Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,480 
Current assets
Debtors
16,099 
Cash at bank and in hand
10,805 
26,904 
Creditors: amounts falling due within one year
(22,656)
Net current assets
4,248 
Net assets
15,728 
Capital and reserves
Share premium
2 
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
- 4 -
Wmg Electrical (sw) Limited Notes to the Accounts for the period from 19 May 2023 to 31 May 2024
1
Statutory information
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.
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 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
18
Motor vehicles
18
Fixtures & fittings
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 May 2023
- 
- 
- 
Additions
2,000 
12,000 
14,000 
At 31 May 2024
2,000 
12,000 
14,000 
Depreciation
Charge for the period
360 
2,160 
2,520 
At 31 May 2024
360 
2,160 
2,520 
Net book value
At 31 May 2024
1,640 
9,840 
11,480 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
16,099 
- 5 -
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 
£ 
VAT
4,597 
Trade creditors
7,127 
Taxes and social security
10,932 
22,656 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -