Electrical Wholesalers Direct Ltd - Period Ending 2023-07-31

Electrical Wholesalers Direct Ltd - Period Ending 2023-07-31


Electrical Wholesalers Direct Ltd NI687358 false 2022-04-11 2023-07-31 2023-07-31 The principal activity of the company is wholesale of electrical equipment and parts Digita Accounts Production Advanced 6.30.9574.0 true NI687358 2022-04-11 2023-07-31 NI687358 2023-07-31 NI687358 bus:Original 2023-07-31 NI687358 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI687358 bus:Micro-entities 2022-04-11 2023-07-31 NI687358 bus:AuditExemptWithAccountantsReport 2022-04-11 2023-07-31 NI687358 bus:FullAccounts 2022-04-11 2023-07-31 NI687358 bus:SmallCompaniesRegimeForAccounts 2022-04-11 2023-07-31 NI687358 bus:RegisteredOffice 2022-04-11 2023-07-31 NI687358 bus:Director2 2022-04-11 2023-07-31 NI687358 bus:PrivateLimitedCompanyLtd 2022-04-11 2023-07-31 NI687358 countries:NorthernIreland 2022-04-11 2023-07-31 iso4217:GBP xbrli:pure

Registration number: NI687358

Electrical Wholesalers Direct Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 April 2022 to 31 July 2023

 

Electrical Wholesalers Direct Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Electrical Wholesalers Direct Ltd

Company Information

Director

Corrina Hogan

Registered office

11 Burrenreagh Road
Castlewellan
Co Down
BT31 9HH

Accountants

KPS Chartered Accountants
Chartered Tax Advisers
Registered Auditors
35 Irish Street
Downpatrick
Co. Down
BT30 6BW

 

Electrical Wholesalers Direct Ltd

(Registration number: NI687358)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

886

Current assets

2,760

Creditors: Amounts falling due within one year

(52,601)

Net current liabilities

(49,841)

Total assets less current liabilities

(48,955)

Accruals and deferred income

(1,000)

 

(49,955)

Capital and reserves

(49,955)

1

General information

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

The address of its registered office is:
11 Burrenreagh Road
Castlewellan
Co Down
BT31 9HH

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Electrical Wholesalers Direct Ltd

(Registration number: NI687358)
Balance Sheet as at 31 July 2023

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 director on 19 March 2024
 

.........................................
Corrina Hogan
Director