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Registration number: 13144498

WPM Paving Ltd

Annual Report and Unaudited Financial Statements

for the Period from 19 January 2021 to 31 March 2022

 

WPM Paving Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WPM Paving Ltd

Company Information

Director

Mr W Meyer

Registered office

The Old Nursery's
Ipswich Road
Long Stratton
Norwich
Norfolk
NR15 2XB

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

WPM Paving Ltd

(Registration number: 13144498)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

44,266

Current assets

55,562

Prepayments and accrued income

879

Creditors: Amounts falling due within one year

(41,293)

Net current assets

15,148

Total assets less current liabilities

59,414

Creditors: Amounts falling due after more than one year

(18,597)

Accruals and deferred income

(892)

 

39,925

Capital and reserves

39,925

1

General information

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

The address of its registered office is:
The Old Nursery's
Ipswich Road
Long Stratton
Norwich
Norfolk
NR15 2XB

These financial statements were authorised for issue by the director on 14 September 2022.

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 the director) during the period, was 4.

For the financial period ending 31 March 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WPM Paving Ltd

(Registration number: 13144498)
Balance Sheet as at 31 March 2022

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 14 September 2022
 

.........................................
Mr W Meyer
Director