S Wood Electrical Contractors Ltd 12472619 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is electrical ccontractors Digita Accounts Production Advanced 6.30.9574.0 true 12472619 2024-03-01 2025-02-28 12472619 2025-02-28 12472619 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12472619 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12472619 bus:Micro-entities 2024-03-01 2025-02-28 12472619 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12472619 bus:FilletedAccounts 2024-03-01 2025-02-28 12472619 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12472619 bus:RegisteredOffice 2024-03-01 2025-02-28 12472619 bus:Director1 2024-03-01 2025-02-28 12472619 bus:Director2 2024-03-01 2025-02-28 12472619 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12472619 countries:EnglandWales 2024-03-01 2025-02-28 12472619 2023-03-01 2024-02-29 12472619 2024-02-29 12472619 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12472619 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12472619

S Wood Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

S Wood Electrical Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S Wood Electrical Contractors Ltd

Company Information

Directors

S Wood

L E Stott

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

S Wood Electrical Contractors Ltd

(Registration number: 12472619)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

20,473

26,186

Current assets

214,044

141,026

Prepayments and accrued income

453

388

Creditors: Amounts falling due within one year

(123,212)

(97,223)

Net current assets

91,285

44,191

Total assets less current liabilities

111,758

70,377

Creditors: Amounts falling due after more than one year

(11,232)

(14,388)

Accruals and deferred income

(6,768)

(11,952)

 

93,758

44,037

Capital and reserves

93,758

44,037

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 12472619.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

S Wood Electrical Contractors Ltd

(Registration number: 12472619)
Balance Sheet as at 28 February 2025 (continued)

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £14,388 (2024 - £17,545). The financial commitments are secured by the assets they relate to.

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
S Wood
Director