Caseware UK (AP4) 2023.0.135 2023.0.135 22023-07-01false2falsefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12660689 2023-07-01 2024-06-30 12660689 2022-07-01 2023-06-30 12660689 2024-06-30 12660689 2023-06-30 12660689 c:Director1 2023-07-01 2024-06-30 12660689 c:Director2 2023-07-01 2024-06-30 12660689 c:RegisteredOffice 2023-07-01 2024-06-30 12660689 d:CurrentFinancialInstruments 2024-06-30 12660689 d:CurrentFinancialInstruments 2023-06-30 12660689 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12660689 c:FullAccounts 2023-07-01 2024-06-30 12660689 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12660689 c:Micro-entities 2023-07-01 2024-06-30 12660689 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 12660689










WS ELECTRICAL CONTRACTING LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 30 June 2024

 
WS ELECTRICAL CONTRACTING LIMITED
 

Company Information


Directors
Wesley Cole 
Scott Johnson-Tyler 




Registered number
12660689



Registered office
70 Dransfield Road

Sheffield

S10 5RN





 
WS ELECTRICAL CONTRACTING LIMITED
Registered number: 12660689

Balance sheet
As at 30 June 2024

2024
2023
£
£


Fixed assets
8,486
1,176

Current assets
91,767
26,463

Creditors: amounts falling due within one year
(73,282)
(25,508)

Net current assets
 
 
18,485
 
 
955

Total assets less current liabilities
26,971
2,131


Net assets
26,971
2,131



Capital and reserves
26,971
2,131


Notes


General information

WS Electrical Contracting Limited is a private company limited by shares incorporated in England within the United Kingdom.  The registered office address is given on the company information page of these financial statements.
The financial statememts are presented in sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -2).


Directors' benefits: advances, credits and guarantees

Included within current assets are loans to directors in the sum of £4,064 (2023 - £Nil).  Loans are unsecured, interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 November 2024.

Wesley Cole
Scott Johnson-Tyler
Director
Director
Page 1

 
WS ELECTRICAL CONTRACTING LIMITED
Registered number: 12660689

Balance sheet (continued)
As at 30 June 2024



Page 2