9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06573126 2023-05-01 2024-04-30 06573126 2024-04-30 06573126 2023-04-30 06573126 2022-05-01 2023-04-30 06573126 2023-04-30 06573126 2022-04-30 06573126 bus:Director1 2023-05-01 2024-04-30 06573126 core:WithinOneYear 2024-04-30 06573126 core:WithinOneYear 2023-04-30 06573126 core:AfterOneYear 2024-04-30 06573126 core:AfterOneYear 2023-04-30 06573126 bus:Micro-entities 2023-05-01 2024-04-30 06573126 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06573126 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06573126 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06573126 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06573126
WS Electrical Projects Limited
Filleted Unaudited Financial Statements
30 April 2024
WS Electrical Projects Limited
Financial Statements
Year Ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
WS Electrical Projects Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
8,707
10,901
-------
--------
Current assets
64,979
88,088
Prepayments and accrued income
1,721
1,098
--------
--------
66,700
89,186
Creditors: amounts falling due within one year
51,471
46,558
--------
--------
Net Current Assets
15,229
42,628
--------
--------
Total Assets Less Current Liabilities
23,936
53,529
Creditors: amounts falling due after more than one year
11,082
20,833
Accruals and deferred income
2,100
1,890
--------
--------
10,754
30,806
--------
--------
Capital and reserves
10,754
30,806
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure. During the year dividends of £26,000 (2021 : £16,500) were paid to the directors.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 9 April 2025 , and are signed on behalf of the board by:
Mr W Smedley
Director
Company registration number: 06573126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91/97 Saltergate, Chesterfield, S40 1LA.