Company Registration No. 15097246 (England and Wales)
Woodhouse Electrical Solutions Limited
Unaudited accounts
for the period from 25 August 2023 to 31 August 2024
Woodhouse Electrical Solutions Limited
Unaudited accounts
Contents
Woodhouse Electrical Solutions Limited
Company Information
for the period from 25 August 2023 to 31 August 2024
Directors
Mr John Chapman
Mr Nicky Paul Allen
Company Number
15097246 (England and Wales)
Registered Office
36 Spitfire Road
Sheffield
South Yorkshire
S13 7AD
England
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
Woodhouse Electrical Solutions Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
10,068
Creditors: amounts falling due within one year
(2,430)
Total assets less current liabilities
17,963
Creditors: amounts falling due after more than one year
(9,081)
Profit and loss account
8,880
For the period ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr John Chapman
Director
Company Registration No. 15097246
Woodhouse Electrical Solutions Limited
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
Woodhouse Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15097246. The registered office is 36 Spitfire Road, Sheffield, South Yorkshire, S13 7AD, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,830
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
9,081
Woodhouse Electrical Solutions Limited
Notes to the Accounts
for the period from 25 August 2023 to 31 August 2024
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Average number of employees
During the period the average number of employees was 0.