Company registration number: SC695481
Unaudited financial statements
for the year ended 30 April 2024
for
Wells Electricals Ltd
Pages for filing with the Registrar
Company registration number: SC695481
Wells Electricals Ltd
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets 5,273 7,031
Current assets 13,687 9,793
Creditors: amounts falling due within one year (9,722) (9,162)
Net current assets 3,965 631
Total assets less current liabilities 9,238 7,662
Creditors: amounts falling due after more than
one year
(1,364) (4,218)
NET ASSETS 7,874 3,444
CAPITAL AND RESERVES 7,874 3,444
Notes
1 Company information
Wells Electricals Ltd is a private company registered in Scotland. Its registered number is SC695481. The company is limited by shares. Its registered office is 146 Rannoch Drive, Bearsden, Glasgow, G61 2BJ.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC695481
Wells Electricals Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Wells, Director
7 January 2025
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Wells Electricals Ltd
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 3,444 3,443 1
3,444 3,443 1
This page does not form part of the statutory financial statements.
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