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COMPANY REGISTRATION NUMBER: 06668771
Western Electrical Installations Limited
Filleted Unaudited Financial Statements
31 August 2024
Western Electrical Installations Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
30,713
18,772
--------
--------
Current assets
64,458
106,199
Creditors: amounts falling due within one year
31,206
38,664
--------
---------
Net current assets
33,252
67,535
--------
--------
Total assets less current liabilities
63,965
86,307
Creditors: amounts falling due after more than one year
11,479
17,725
Accruals and deferred income
1,000
800
--------
--------
51,486
67,782
--------
--------
Capital and reserves
51,486
67,782
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £1,826 as at 31 August 2024 (2023:£995).
For the year ending 31 August 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 25 April 2025 , and are signed on behalf of the board by:
Z West
Director
Company registration number: 06668771
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.