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COMPANY REGISTRATION NUMBER: 11587096
W A Electrical (Shrewsbury) Limited
Filleted Unaudited Financial Statements
30 September 2024
W A Electrical (Shrewsbury) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
10,798
16,178
---------
---------
Current assets
44,226
45,007
Prepayments and accrued income
1,197
970
---------
---------
45,423
45,977
Creditors: amounts falling due within one year
( 23,990)
( 24,295)
---------
---------
Net current assets
21,433
21,682
---------
---------
Total assets less current liabilities
32,231
37,860
Creditors: amounts falling due after more than one year
( 7,674)
( 7,386)
Accruals and deferred income
( 1,264)
( 1,135)
---------
---------
23,293
29,339
---------
---------
Capital and reserves
23,293
29,339
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr W Aston
Director
Company registration number: 11587096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C19 Monkmoor Farm Industrial Estate, Monkmoor Road, Shrewsbury, Shropshire, SY2 5TL.