Wiltshire Energy Limited 10228969 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the operation of an air conditioning instalation services. Digita Accounts Production Advanced 6.30.9574.0 true 10228969 2023-07-01 2024-06-30 10228969 2024-06-30 10228969 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10228969 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10228969 bus:Micro-entities 2023-07-01 2024-06-30 10228969 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10228969 bus:FullAccounts 2023-07-01 2024-06-30 10228969 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10228969 bus:RegisteredOffice 2023-07-01 2024-06-30 10228969 bus:Director1 2023-07-01 2024-06-30 10228969 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10228969 countries:England 2023-07-01 2024-06-30 10228969 2022-07-01 2023-06-30 10228969 2023-06-30 10228969 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10228969 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10228969

Wiltshire Energy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Wiltshire Energy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wiltshire Energy Limited

Company Information

Director

Mr Barney John Westbrook

Registered office

Unit 12 Templars Way Industrial Estate
Marlborough Road
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7SR

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Wiltshire Energy Limited

Registration number: 10228969
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

52,026

71,135

Current assets

200,196

230,534

Prepayments and accrued income

71,097

488

Creditors: Amounts falling due within one year

(179,280)

(156,625)

Net current assets

92,013

74,397

Total assets less current liabilities

144,039

145,532

Creditors: Amounts falling due after more than one year

(123,915)

(75,754)

Accruals and deferred income

(2,051)

(2,133)

 

18,073

67,645

Capital and reserves

18,073

67,645

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 12 Templars Way Industrial Estate
Marlborough Road
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7SR

These financial statements were authorised for issue by the director on 28 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 8).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Wiltshire Energy Limited

Registration number: 10228969
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 February 2025
 

.........................................
Mr Barney John Westbrook
Director