WS Electrical Projects Limited Filleted accounts for Companies House (small and micro)

WS Electrical Projects Limited Filleted accounts for Companies House (small and micro)

WS ELECTRICAL PROJECTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06573126
WS Electrical Projects Limited
Filleted Unaudited Financial Statements
30 April 2020
WS Electrical Projects Limited
Financial Statements
Year Ended 30 April 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
WS Electrical Projects Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
10,549
12,329
--------
--------
Current assets
74,988
93,676
Prepayments and accrued income
2,538
4,117
--------
--------
77,526
97,793
Creditors: amounts falling due within one year
58,513
71,202
--------
--------
Net Current Assets
19,013
26,591
--------
--------
Total Assets Less Current Liabilities
29,562
38,920
Accruals and deferred income
180
205
--------
--------
29,382
38,715
--------
--------
Capital and reserves
29,382
38,715
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2019: 10 ).
2. Directors' advances, credits and guarantees
During the year dividends of £25,880 (2019 : £20,000) were paid to the directors.
For the year ending 30 April 2020 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 April 2021 , and are signed on behalf of the board by:
Mr W Smedley
Director
Company registration number: 06573126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91/97 Saltergate, Chesterfield, S40 1LA.