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Company registration number: 02799919
W G Heath (Electrical Services) Limited
Unaudited filleted financial statements
30 June 2024
W G Heath (Electrical Services) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
W G Heath (Electrical Services) Limited
Directors and other information
Directors Mr M A Tucker
Mr M R Tucker
Mrs V J Tucker
Secretary Mrs V J Tucker
Company number 02799919
Registered office 14 Elphinstone Road
Peverell
Plymouth
Devon
PL2 3QQ
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
W G Heath (Electrical Services) Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 19,464 25,941
_______ _______
Current assets 67,465 47,733
Prepayments and accrued income 5,230 6,087
_______ _______
72,695 53,820
Creditors: amounts falling due within one year ( 45,267) ( 45,407)
_______ _______
Net current assets 27,428 8,413
_______ _______
Total assets less current liabilities 46,892 34,354
Creditors: amounts falling due after more than one year ( 4,875) ( 16,442)
_______ _______
Net assets 42,017 17,912
_______ _______
Capital and reserves 42,017 17,912
_______ _______
Notes to the financial statements
W G Heath (Electrical Services) Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M A Tucker - ( 2,060) ( 2,060)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M A Tucker - ( 2,080) ( 2,080)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 14 March 2025 , and are signed on behalf of the board by:
Mr M A Tucker
Director
Company registration number: 02799919
The company is a private company limited by shares, registered in England in the United Kingdom.