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 2021

WS Electrical Projects Limited

Financial Statements

Year Ended 30 April 2021

Contents	Page

Statement of financial position and the notes to the financial statements	1

WS Electrical Projects Limited

Statement of Financial Position

30 April 2021

	2021		2020
	£	£	£
Fixed assets		9,723	10,549
		-------	--------

Current assets	98,452		74,988
Prepayments and accrued income	1,275		2,538
	--------		--------
		99,727	77,526

Creditors: amounts falling due within one year	31,885	58,513
	--------	--------
Net Current Assets	67,842	19,013
	--------	--------
Total Assets Less Current Liabilities	77,565	29,562

Creditors: amounts falling due after more than one year		50,000	-

Accruals and deferred income	150	180
	--------	--------
	27,415	29,382
	--------	--------

Capital and reserves	27,415	29,382
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2020: 10 ).

2. Directors' advances, credits and guarantees

There are no directors advances, credits or guarantees requiring disclosure. During the year dividends of £16,500 (2020 : £25,880) were paid to the directors.

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.

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 25 February 2022 , 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.