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Registration number: 05163128

Wall Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Wall Electrical Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wall Electrical Contractors Limited

Company Information

Director

Danny Wall

Registered office

104 Lancaster Drive
Hornchurch
Essex
RM12 5ST

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Wall Electrical Contractors Limited

(Registration number: 05163128)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,156

8,208

Current assets

7,716

4,599

Creditors: Amounts falling due within one year

(8,948)

(6,228)

Net current liabilities

(1,232)

(1,629)

Total assets less current liabilities

4,924

6,579

Creditors: Amounts falling due after more than one year

(3,218)

(4,854)

Accruals and deferred income

(800)

(800)

 

906

925

Capital and reserves

906

925

1

General information

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

The address of its registered office is:
104 Lancaster Drive
Hornchurch
Essex
RM12 5ST
England

These financial statements were authorised for issue by the director on 30 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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:

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

 

Wall Electrical Contractors Limited

(Registration number: 05163128)
Balance Sheet as at 30 June 2024

.........................................
Danny Wall
Director