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Company Registration No. 14095464 (England and Wales)
WESTS ELECTRICAL LIMITED Unaudited accounts for the year ended 31 May 2024
WESTS ELECTRICAL LIMITED Unaudited accounts Contents
Page
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WESTS ELECTRICAL LIMITED Company Information for the year ended 31 May 2024
Director
Mr L West
Company Number
14095464 (England and Wales)
Registered Office
3 HOLLY MEDE OSSETT WEST YORKSHIRE WF5 9TB
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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WESTS ELECTRICAL LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,257 
14,161 
Current assets
Debtors
10,347 
8,391 
Cash at bank and in hand
91 
25 
10,438 
8,416 
Creditors: amounts falling due within one year
(5,388)
(1,469)
Net current assets
5,050 
6,947 
Total assets less current liabilities
16,307 
21,108 
Creditors: amounts falling due after more than one year
(6,489)
(16,098)
Net assets
9,818 
5,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,718 
4,910 
Shareholders' funds
9,818 
5,010 
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
Mr L West Director Company Registration No. 14095464
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WESTS ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WESTS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14095464. The registered office is 3 HOLLY MEDE, OSSETT, WEST YORKSHIRE, WF5 9TB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
359 
17,400 
17,759 
At 31 May 2024
359 
17,400 
17,759 
Depreciation
At 1 June 2023
118 
3,480 
3,598 
Charge for the year
120 
2,784 
2,904 
At 31 May 2024
238 
6,264 
6,502 
Net book value
At 31 May 2024
121 
11,136 
11,257 
At 31 May 2023
241 
13,920 
14,161 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,347 
8,391 
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WESTS ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,328 
1,349 
Accruals
60 
120 
5,388 
1,469 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,489 
16,098 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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