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REGISTERED NUMBER: 09529016 (England and Wales)











Wj Electrical Services Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Wj Electrical Services Limited (Registered number: 09529016)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Wj Electrical Services Limited

Company Information
for the Year Ended 30 April 2024







Director: W Keen





Registered office: 1 Windsor Court
140 Oxford Road
Marlow
Buckinghamshire
SL7 2NT





Registered number: 09529016 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Wj Electrical Services Limited (Registered number: 09529016)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
Fixed assets
Tangible assets 4 2,089 2,787

Current assets
Debtors 5 95,446 96,558

Creditors
Amounts falling due within one year 6 (82,582 ) (76,403 )
Net current assets 12,864 20,155
Total assets less current liabilities 14,953 22,942

Creditors
Amounts falling due after more than one
year

7

(13,789

)

(23,541

)
Net assets/(liabilities) 1,164 (599 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings 1,163 (600 )
Shareholders' funds 1,164 (599 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wj Electrical Services Limited (Registered number: 09529016)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





W Keen - Director


Wj Electrical Services Limited (Registered number: 09529016)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Wj Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Going concern
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Wj Electrical Services Limited (Registered number: 09529016)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Plant and Motor
machinery vehicles Totals
£    £    £   
Cost
At 1 May 2023
and 30 April 2024 5,800 14,994 20,794
Depreciation
At 1 May 2023 5,013 12,994 18,007
Charge for year 198 500 698
At 30 April 2024 5,211 13,494 18,705
Net book value
At 30 April 2024 589 1,500 2,089
At 30 April 2023 787 2,000 2,787

5. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Trade debtors 1,072 -
Directors' current accounts 75,482 80,409
Tax 18,892 9,341
Accrued income - 6,808
95,446 96,558

6. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 27,768 25,440
Other loans 6,678 8,904
Trade creditors 11,782 25,775
Corporation tax 14,452 7,697
Social security and other taxes 1,906 5,061
VAT 17,526 2,426
Accrued expenses 2,470 1,100
82,582 76,403

Wj Electrical Services Limited (Registered number: 09529016)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 13,789 16,863
Other loans - 2-5 years - 6,678
13,789 23,541

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary £1 1 1

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
W Keen
Balance outstanding at start of year 80,409 56,939
Amounts advanced - 23,470
Amounts repaid (4,927 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 75,482 80,409

The loan attracts interest at a commercial rate and is fully repayable on demand.