White Electrical Contractors Limited Accounts

WHITE ELECTRICAL CONTRACTORS LTD - Company Information






	White Electrical Contractors Limited

	Company No. 08953041
	Unaudited Accounts
	31 March 2021

The Directors present their report and accounts for the year ended 31 March 2021.

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
21 July 2021

at	31 March 2021
Company No.		08953041	2021	2020
			£	£



Fixed assets			20,592	11,139

Current assets			74,774	66,431
Prepayments and accrued income			1,133	1,181
Creditors: Amounts falling due within one year			(35,024)	(35,540)
Net current assets			40,883	32,072
Total assets less current liabilities			61,475	43,211
Creditors: Amounts falling due after more than one year			(12,000)	(208)

Accruals and deferred income			(789)	(794)
			48,686	42,209


Capital and reserves			48,686	42,209

NOTES TO THE ACCOUNTS

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
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

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

	Director	Description	At 1 April 2020	Advanced	Repaid	At 31 March 2021
			£	£	£	£
	A.D.J. White	Loan - interest-free	1,656	-	(1,656)	-
	M.S.W. White	Loan - interest-free	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, 2021 (2020: None).












	Pension commitments
		2021	2020
		£	£
	The pension cost charge to the company amounted to:	386	220
	Unpaid contributions due to the fund are included in other creditors and amounted to:	76	69

General information

Its registered number is:

08953041

Its registered office is:

44, Newport Drive

Fishbourne

Chichester

PO19 3QQ

For the year ended 31 March 2021 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 21 July 2021 and signed on its behalf by:

A.D.J. White - Director