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REGISTERED NUMBER: 11746304 (England and Wales)


























Unaudited Financial Statements

for the Year Ended 31 January 2022

for

W H DISCOMBE CONTRACTING LIMITED

W H DISCOMBE CONTRACTING LIMITED (REGISTERED NUMBER: 11746304)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Balance Sheet 1


W H DISCOMBE CONTRACTING LIMITED (REGISTERED NUMBER: 11746304)

Balance Sheet
31 JANUARY 2022

31.1.22 31.1.21
£    £   
FIXED ASSETS 16,756 10,071

CURRENT ASSETS 1,363 10,371

CREDITORS
Amounts falling due within one year (17,931 ) (20,442 )
NET CURRENT LIABILITIES (16,568 ) (10,071 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

188

-

CAPITAL AND RESERVES 188 -

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W H Discombe Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11746304

Registered office: Quayside House
5 Highland Terrace
Barrington Street
Tiverton
Devon
EX16 6PT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2022 and 31 January 2021:

31.1.22 31.1.21
£    £   
W H Discombe
Balance outstanding at start of year 6,160 -
Amounts advanced - 6,160
Amounts repaid (6,160 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,160



W H DISCOMBE CONTRACTING LIMITED (REGISTERED NUMBER: 11746304)

Balance Sheet - continued
31 JANUARY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 August 2022 and were signed by:





W H Discombe - Director