White Electrical Contractors Limited Accounts






	White Electrical Contractors Limited

	Company No. 08953041
	Unaudited Accounts
	31 March 2020

The Directors present their report and accounts for the year ended 31 March 2020.

Principal activities

The principal activity of the company during the year under review was Electrical contractors.





Directors

The Directors who served during the year were as follows:

A.D.J. White
M.S.W. White






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M.S.W. White
Director
06 July 2020

at	31 March 2020
Company No.		08953041	2020	2019
			£	£



Fixed assets			11,139	13,494

Current assets			66,431	49,721
Prepayments and accrued income			1,181	1,258
Creditors: Amounts falling due within one year			(35,540)	(30,143)
Net current assets			32,072	20,836
Total assets less current liabilities			43,211	34,330
Creditors: Amounts falling due after more than one year			(208)	(2,708)

Accruals and deferred income			(794)	(670)
			42,209	30,952


Capital and reserves			42,209	30,952

NOTES TO THE ACCOUNTS

1	Basis of preparation
	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 (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2020	2019
		Number	Number
	The average number of persons employed during the year :	1	1

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2019	Advanced	Repaid	At 31 March 2020
			£	£	£	£
	A.D.J. White	Loan - interest-free and repaid since year end	-	1,656	-	1,656
	M.S.W. White	Loan - interest-free and repaid since year end	-	1,656	-	1,656






































			-	3,312	-	3,312

4	Charges on assets, contingent liabilities and other financial commitments


	Contingent liabilities
	The company had no contingent liabilities at 31st March, 2020 (2019: None)












	Pension commitments
		2020	2019
		£	£
	The pension cost charge to the company amounted to:	220	20
	Unpaid contributions due to the fund are included in other creditors and amounted to:	69	22

5	General information


	Its registered number is:	08953041
	Its registered office is:
	44, Newport Drive
	Fishbourne
	Chichester

	PO19 3QQ



For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 06 July 2020
And signed on its behalf by:
A.D.J. White
Director
06 July 2020