Company Registration No. 10314676 (England and Wales)
P WHEELER ELECTRICAL LTD
Unaudited accounts
for the year ended 31 August 2024
P WHEELER ELECTRICAL LTD
Unaudited accounts
Contents
P WHEELER ELECTRICAL LTD
Company Information
for the year ended 31 August 2024
Company Number
10314676 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2
UNIT 1B POPE IRON ROAD
WORCESTER
WORCESTERSHIRE
WR1 3HB
ENGLAND
P WHEELER ELECTRICAL LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
71,668
53,234
Creditors: amounts falling due within one year
(13,368)
(16,426)
Net current assets
63,007
42,638
Total assets less current liabilities
63,007
42,638
Creditors: amounts falling due after more than one year
(62,582)
(29,825)
Called up share capital
1
1
Profit and loss account
424
12,812
Shareholders' funds
425
12,813
For the year ending 31 August 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 14 October 2024 and were signed on its behalf by
Peter Wheeler
Director
Company Registration No. 10314676
P WHEELER ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 August 2024
P WHEELER ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10314676. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,106
11,247
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
48,886
13,813
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).