White Electrical Contractors Limited Accounts


White Electrical Contractors Limited Filleted Accounts Cover
White Electrical Contractors Limited
Company No. 08953041
Unaudited Accounts
31 March 2022
White Electrical Contractors Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
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
11 June 2022
White Electrical Contractors Limited Balance Sheet Registrar
at
31 March 2022
Company No.
08953041
2022
2021
£
£
Fixed assets
15,38820,592
Current assets
100,56574,774
Prepayments and accrued income
1,0781,133
Creditors: Amounts falling due within one year
(56,621)
(35,024)
Net current assets
45,02240,883
Total assets less current liabilities
60,41061,475
Creditors: Amounts falling due after more than one year
(9,400)
(12,000)
Accruals and deferred income
(791)
(789)
50,21948,686
Capital and reserves
50,219
48,686
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).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Charges on assets, contingent liabilities and other financial commitments
Contingent liabilities
The company had no contingent liabilities at 31st March, 2022 (2021: none).
4
General information
Its registered number is:
08953041
Its registered office is:
44, Newport Drive
Fishbourne
Chichester
PO19 3QQ
For the year ended 31 March 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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2022 and signed on its behalf by:
A.D.J. White - Director
White Electrical Contractors Limited0895304131 March 202201 April 2021false11 June 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was electrical contractors. 089530412021-04-012022-03-31089530412022-03-31089530412021-03-3108953041core:WithinOneYear2022-03-3108953041core:WithinOneYear2021-03-3108953041core:AfterOneYear2022-03-3108953041core:AfterOneYear2021-03-31089530412020-04-012021-03-3108953041bus:RegisteredOffice2021-04-012022-03-31089530412021-04-0108953041bus:Micro-entities2021-04-012022-03-3108953041bus:FullAccounts2021-04-012022-03-3108953041bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108953041bus:Director12021-04-012022-03-3108953041bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure