PWB Electrics Limited - Period Ending 2021-03-31

PWB Electrics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PWB Electrics Limited

Company Information

Directors

P W Blake L Blake

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified Accountants Mey House Bridport Road Poundbury Dorset DT1 3QY

PWB Electrics Limited

(Registration number: 05865064)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	131,195	112,551
Current assets	137,582	111,202
Creditors: Amounts falling due within one year	(59,625)	(70,896)
Net current assets	77,957	40,306
Total assets less current liabilities	209,152	152,857
Creditors: Amounts falling due after more than one year	(34,500)	-
Provisions for liabilities	(228)	(1,477)
Accruals and deferred income	(1,700)	(1,925)
	172,724	149,455
Capital and reserves	172,724	149,455

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 12 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PWB Electrics Limited

(Registration number: 05865064)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 December 2021 and signed on its behalf by:
 

......................................... P W Blake Director

......................................... L Blake Director