M. & W. (WOOLSTON) ELECTRICS LIMITED

Company Registration Number:
01153584 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

M. & W. (WOOLSTON) ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

M. & W. (WOOLSTON) ELECTRICS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,923 67,423
Total fixed assets: 53,923 67,423
Current assets
Stocks: 253,020 111,370
Debtors:   547,851 687,687
Cash at bank and in hand: 700,686 548,302
Total current assets: 1,501,557 1,347,359
Creditors: amounts falling due within one year:   (303,219) (261,930)
Net current assets (liabilities): 1,198,338 1,085,429
Total assets less current liabilities: 1,252,261 1,152,852
Total net assets (liabilities): 1,252,261 1,152,852
Capital and reserves
Called up share capital: 263 263
Share premium account: 2,187 2,187
Other reserves: 250 250
Profit and loss account: 1,249,561 1,150,152
Shareholders funds: 1,252,261 1,152,852

The notes form part of these financial statements

M. & W. (WOOLSTON) ELECTRICS LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: N Farmery
Status: Director

The notes form part of these financial statements

M. & W. (WOOLSTON) ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M. & W. (WOOLSTON) ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

M. & W. (WOOLSTON) ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 205,755
Additions 3,618
Disposals (19,754)
Revaluations 0
At 30 April 2024 189,619
Depreciation
At 01 May 2023 138,332
Charge for year 17,118
On disposals (19,754)
At 30 April 2024 135,696
Net book value
At 30 April 2024 53,923
At 30 April 2023 67,423