11693385falseElectrical contracting2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2021-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-11-30http://www.companieshouse.gov.uk/cd:Director12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-12-012022-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-12-012022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-11-30http://www.companieshouse.gov.uk/2021-12-012022-11-30http://www.companieshouse.gov.uk/2021-11-30http://www.companieshouse.gov.uk/cd:FRS1022021-12-012022-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-12-012022-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11693385

WPE Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

WPE Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
DIRECTORS
William Payne
REGISTERED OFFICE
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11693385
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

WPE Construction Limited

ACCOUNTS
FOR THEYEARENDED30/11/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WPE Construction Limited

BALANCE SHEET AT 30/11/2022
20222021
Notes££
FIXED ASSETS
Tangible assets31,8482,464
CURRENT ASSETS
Debtors497,41797,027
Cash at bank and in hand17,4411,430
114,85898,457
CREDITORS: Amounts falling due within one year583,92898,955
NET CURRENT ASSETS / (LIABILITIES)30,930(498)
TOTAL ASSETS LESS CURRENT LIABILITIES32,7781,966
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account32,7771,965
SHAREHOLDERS' FUNDS32,7781,966
For the year ending 30/11/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2023 and signed on their behalf by
.............................
William Payne
Director

WPE Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20222021
No.No.
Average number of employees43
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/12/20212,8542,2385,092
At 30/11/20222,8542,2385,092
Depreciation
At 01/12/20211,6509782,628
For the year301315616
At 30/11/20221,9511,2933,244
Net Book Amounts
At 30/11/20229039451,848
At 30/11/20211,2041,2602,464

WPE Construction Limited

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors76,76552,360
Other debtors20,65244,667
97,41797,027
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax12,53311,595
VAT1,5313,684
PAYE control2112,253
Bank loans and overdrafts-28,365
Bank Loan23,72930,261
Credit card3,065-
Trade creditors41,35921,297
Accruals1,5001,500
83,92898,955
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11