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COMPANY REGISTRATION NUMBER: 07714996
Andrew Wedlake Electrical Limited
Filleted Unaudited Financial Statements
30 June 2024
Andrew Wedlake Electrical Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Andrew Wedlake Electrical Limited
Officers and Professional Advisers
Director
Andrew Wedlake
Company secretary
Lyzette Wedlake
Registered office
7 Jessop Court
Morriston
Swansea
United Kingdom
SA6 6PS
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Andrew Wedlake Electrical Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
254,867
191,190
---------
---------
Current assets
227,164
192,171
Prepayments and accrued income
3,000
3,000
---------
---------
230,164
195,171
Creditors: amounts falling due within one year
154,840
122,677
---------
---------
NET CURRENT ASSETS
75,324
72,494
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
330,191
263,684
Creditors: amounts falling due after more than one year
71,850
23,502
---------
---------
258,341
240,182
---------
---------
Capital and reserves
258,341
240,182
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At the year end, the director owed £3,859 (2023 - £8,954) to the company. No interest was charged during the year.
3. OTHER FINANCIAL COMMITMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £10,561 (2023: £13,185).
For the 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:
- 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 director acknowledges his 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 6 February 2025 , and are signed on behalf of the board by:
Andrew Wedlake
Andrew Wedlake
Director
Company registration number: 07714996
Andrew Wedlake Electrical Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.