Company Registration No. 05358749 (England and Wales)
W S Electrical Solutions Limited
Unaudited accounts
for the year ended 30 April 2021
W S Electrical Solutions Limited
Unaudited accounts
Contents
W S Electrical Solutions Limited
Company Information
for the year ended 30 April 2021
Directors
Mr Jonathan Ward
Mr Michael Swift
Company Number
05358749 (England and Wales)
Registered Office
UNIT 8 PONTEFRACT ROAD
STOURTON
LEEDS
WEST YORKSHIRE
LS10 1SP
ENGLAND
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
W S Electrical Solutions Limited
Statement of financial position
as at 30 April 2021
Tangible assets
11,326
2,425
Cash at bank and in hand
289,101
305,042
Creditors: amounts falling due within one year
(343,950)
(453,533)
Net current assets
298,405
211,367
Net assets
309,731
213,792
Called up share capital
100
100
Profit and loss account
309,631
213,692
Shareholders' funds
309,731
213,792
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2021 and were signed on its behalf by
Mr Jonathan Ward
Director
Company Registration No. 05358749
W S Electrical Solutions Limited
Notes to the Accounts
for the year ended 30 April 2021
W S Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05358749. The registered office is UNIT 8 PONTEFRACT ROAD, STOURTON, LEEDS, WEST YORKSHIRE, LS10 1SP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
W S Electrical Solutions Limited
Notes to the Accounts
for the year ended 30 April 2021
5
Average number of employees
During the year the average number of employees was 8 (2020: 8).
