WELL CONNECTED ELECTRICS UK LIMITED

Company Registration Number:
08607398 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WELL CONNECTED ELECTRICS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

WELL CONNECTED ELECTRICS UK LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 128,570 107,506
Total fixed assets: 128,570 107,506
Current assets
Debtors: 4 252,395 486,246
Cash at bank and in hand: 355,709 112,624
Total current assets: 608,104 598,870
Creditors: amounts falling due within one year:   (177,128) (154,466)
Net current assets (liabilities): 430,976 444,404
Total assets less current liabilities: 559,546 551,910
Total net assets (liabilities): 559,546 551,910
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 559,446 551,810
Shareholders funds: 559,546 551,910

The notes form part of these financial statements

WELL CONNECTED ELECTRICS UK LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: R BODDINGTON
Status: Director

The notes form part of these financial statements

WELL CONNECTED ELECTRICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELL CONNECTED ELECTRICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

WELL CONNECTED ELECTRICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 203,122
Additions 49,287
At 31 July 2024 252,409
Depreciation
At 01 August 2023 95,616
Charge for year 28,223
At 31 July 2024 123,839
Net book value
At 31 July 2024 128,570
At 31 July 2023 107,506

WELL CONNECTED ELECTRICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 252,395 486,246