Company Registration No. 11559779 (England and Wales)
W.S. Electrical services (AC/DC) Ltd.
Unaudited accounts
for the year ended 30 September 2022
W.S. Electrical services (AC/DC) Ltd.
Unaudited accounts
Contents
W.S. Electrical services (AC/DC) Ltd.
Company Information
for the year ended 30 September 2022
Director
Wojciech Stercula
Company Number
11559779 (England and Wales)
Registered Office
1 THE OLD CREAMERY
50A CHARLTON ROAD
ANDOVER
SP10 3JL
ENGLAND
W.S. Electrical services (AC/DC) Ltd.
Statement of financial position
as at
30 September 2022
Cash at bank and in hand
1,145
28,263
Creditors: amounts falling due within one year
(7,030)
2,033
Net current (liabilities)/assets
(2,303)
31,440
Total assets less current liabilities
(2,303)
57,727
Creditors: amounts falling due after more than one year
4,373
(55,657)
Profit and loss account
2,070
2,070
Shareholders' funds
2,070
2,070
For the year ending 30 September 2022 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 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 and authorised for issue on 30 September 2022 and were signed on its behalf by
Wojciech Stercula
Director
Company Registration No. 11559779
W.S. Electrical services (AC/DC) Ltd.
Notes to the Accounts
for the year ended 30 September 2022
W.S. Electrical services (AC/DC) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11559779. The registered office is 1 THE OLD CREAMERY, 50A CHARLTON ROAD, ANDOVER, SP10 3JL, ENGLAND.
2
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 30 September 2022
1,678
At 30 September 2022
1,678
At 30 September 2021
26,287
Amounts falling due within one year
Amounts falling due after more than one year
W.S. Electrical services (AC/DC) Ltd.
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,500
-
Taxes and social security
2,405
4,145
Loans from directors
-
(6,226)
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
5,657
Taxes and social security
3,409
-
Loans from directors
(54,289)
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 2).