W H ENGINEERING SERVICES (ELECTRICAL) LTD

Company Registration Number:
NI032195 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

W H ENGINEERING SERVICES (ELECTRICAL) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

W H ENGINEERING SERVICES (ELECTRICAL) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 362,004 359,892
Investments:   0 0
Total fixed assets: 362,004 359,892
Current assets
Stocks: 484,651 382,653
Debtors:   329,006 302,862
Cash at bank and in hand: 415,380 335,514
Investments:   790,752 790,752
Total current assets: 2,019,789 1,811,781
Creditors: amounts falling due within one year:   (568,977) (445,978)
Net current assets (liabilities): 1,450,812 1,365,803
Total assets less current liabilities: 1,812,816 1,725,695
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,812,816 1,725,695
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,812,716 1,725,595
Shareholders funds: 1,812,816 1,725,695

The notes form part of these financial statements

W H ENGINEERING SERVICES (ELECTRICAL) LTD

Balance sheet statements

For the year ending 31 March 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 30 December 2024
and signed on behalf of the board by:

Name: Mr W J (John) Hayes
Status: Director

The notes form part of these financial statements

W H ENGINEERING SERVICES (ELECTRICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

W H ENGINEERING SERVICES (ELECTRICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 26 21

W H ENGINEERING SERVICES (ELECTRICAL) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 632,533
Additions 15,180
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 647,713
Depreciation
At 01 April 2023 272,641
Charge for year 13,068
On disposals 0
Other adjustments 0
At 31 March 2024 285,709
Net book value
At 31 March 2024 362,004
At 31 March 2023 359,892