Company Registration Number 09704752 (England and Wales)
WAITE'S GROUNDWORKS & CONCRETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
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WAITE'S GROUNDWORKS & CONCRETING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2021
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The director presents his annual report and financial statements for the year ended 30 September 2021.
Principal activities
The principal activity of the company continued to be that of site preparation and groundworks
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Ross Waite
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
5 September 2022
WAITE'S GROUNDWORKS & CONCRETING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
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2021
2020
£
£
£
£
Fixed assets
89,095
46,516
Current assets
160,661
247,420
Creditors: amounts falling due within one year
90,624
(62,322)
Net current assets
251,285
185,098
Total assets less current liabilities
340,380
231,614
Creditors: amounts falling due after more than one year
(64,663)
Net assets
275,717
231,614
Capital and reserves
275,717
231,614
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
1
1
Waite's Groundworks & Concreting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woolladon Hall, Meeth, Okehampton, Devon, Ex20 3QN.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WAITE'S GROUNDWORKS & CONCRETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
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The financial statements were approved and signed by the director and authorised for issue on 5 September 2022
Mr Ross Waite
Director
Company Registration Number 09704752
The following pages do not form part of the statutory accounts
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