F&W ELECTRICAL LIMITED

F&W ELECTRICAL LIMITED

F&W ELECTRICAL LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 8209800 Mr Jon Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8209800 2022-09-30 8209800 2023-09-30 8209800 2022-10-01 2023-09-30 8209800 frs-core:CurrentFinancialInstruments 2023-09-30 8209800 frs-core:Non-currentFinancialInstruments 2023-09-30 8209800 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 8209800 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 8209800 frs-bus:Micro-entities 2022-10-01 2023-09-30 8209800 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 8209800 frs-bus:Director1 2022-10-01 2023-09-30 8209800 frs-bus:Director1 2022-09-30 8209800 frs-bus:Director1 2023-09-30 8209800 2021-09-30 8209800 2022-09-30 8209800 2021-10-01 2022-09-30 8209800 frs-core:CurrentFinancialInstruments 2022-09-30 8209800 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 8209800
F&W ELECTRICAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
F&W ELECTRICAL LIMITED
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 8209800
2023 2022
£ £
Fixed assets 17,526 20,101
Current assets 88,085 122,784
Creditors: Amounts Falling Due Within One Year (42,775 ) (64,694 )
NET CURRENT ASSETS 45,310 58,090
TOTAL ASSETS LESS CURRENT LIABILITIES 62,836 78,191
Creditors: Amounts Falling After More Than One Year (18,473 ) (28,282 )
NET ASSETS 44,363 49,909
CAPITAL AND RESERVES 44,363 49,909

Notes

1. General Information
F&W ELECTRICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 8209800 . The registered office is Mamo, Waingels Road,, Twyford, Reading, RG10 0UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 3
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Jon Fisher 44,876 121,357 124,733 - 41,500
The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.
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F&W ELECTRICAL LIMITED
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jon Fisher
Director
01/05/2024