Company Registration No. 10570242 (England and Wales)
Wallwork Electrical Services Limited
Unaudited accounts
for the year ended 31 January 2020
Wallwork Electrical Services Limited
Annual report and unaudited accounts
for the year ended 31 January 2020
Wallwork Electrical Services Limited
Company Information
for the year ended 31 January 2020
Company Number
10570242 (England and Wales)
Registered Office
14 Denton Close
Winsford
Cheshire
CW7 2EY
Accountants
Hynes Brothers Limited
1 Hough Cottage
Hough Lane
Northwich
Cheshire
CW9 6AN
Wallwork Electrical Services Limited
Statement of Financial Position
as at
31 January 2020
Fixed assets
12,799
12,386
Current assets
28,174
35,056
Creditors: amounts falling due within one year
(35,061)
(33,788)
Net current (liabilities)/assets
(6,887)
1,268
Total assets less current liabilities
5,912
13,654
Creditors: amounts falling due after more than one year
(8,844)
(7,451)
Accruals and deferred income
(470)
(1,312)
(Net liabilities)/net assets
(3,402)
4,891
Capital and reserves
(3,402)
4,891
Wallwork Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10570242. The registered office is 14 Denton Close, Winsford, Cheshire, CW7 2EY.
2 Average number of employees
During the year the average number of employees was 3 (2019: 2).
For the year ending 31 January 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2020
Daniel Wallwork
Director
Company Registration No. 10570242