Company Registration No. 12764667 (England and Wales)
Wallwork Electrical Limited
Unaudited accounts
for the year ended 28 February 2023
Wallwork Electrical Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Wallwork Electrical Limited
Company Information
for the year ended 28 February 2023
Company Number
12764667 (England and Wales)
Registered Office
14 Denton Close
Winsford
Cheshire
CW7 2EY
Accountants
Hynes Brothers Limited
1 Hough Cottage, Hough Lane
Comberbach
Northwich
Cheshire
CW9 6AN
Wallwork Electrical Limited
Statement of Financial Position
as at 28 February 2023
Current assets
34,332
15,836
Creditors: amounts falling due within one year
(27,610)
(15,029)
Net current assets
6,722
807
Total assets less current liabilities
12,722
8,807
Creditors: amounts falling due after more than one year
-
(1,721)
Capital and reserves
12,722
7,086
Wallwork Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 12764667. 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 2 (2022: 2).
For the year ending 28 February 2023 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 10 November 2023
Daniel Wallwork
Director
Company Registration No. 12764667