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REGISTERED NUMBER: 09918931 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2023

for

We Clad Any Wall Ltd

We Clad Any Wall Ltd (Registered number: 09918931)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


We Clad Any Wall Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: O Jurelite-Jovanovski
V Nikolovski





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 09918931 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

We Clad Any Wall Ltd (Registered number: 09918931)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 92,640 75,413

CURRENT ASSETS
Debtors 5 160,305 156,194
Cash at bank 180,950 130,487
341,255 286,681
CREDITORS
Amounts falling due within one year 6 (148,309 ) (151,146 )
NET CURRENT ASSETS 192,946 135,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,586

210,948

CREDITORS
Amounts falling due after more than one year 7 (102,824 ) (97,015 )

PROVISIONS FOR LIABILITIES (17,601 ) (14,328 )
NET ASSETS 165,161 99,605

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 165,061 99,505
SHAREHOLDERS' FUNDS 165,161 99,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

We Clad Any Wall Ltd (Registered number: 09918931)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2023 and were signed on its behalf by:





O Jurelite-Jovanovski - Director


We Clad Any Wall Ltd (Registered number: 09918931)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

We Clad Any Wall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 9 ) .

We Clad Any Wall Ltd (Registered number: 09918931)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 156,032
Additions 48,106
At 31 March 2023 204,138
DEPRECIATION
At 1 April 2022 80,619
Charge for year 30,879
At 31 March 2023 111,498
NET BOOK VALUE
At 31 March 2023 92,640
At 31 March 2022 75,413

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 99,656 126,907
Other debtors 60,649 29,287
160,305 156,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 6,000 6,000
Hire purchase contracts 30,148 26,773
Trade creditors 50,126 37,112
Taxation and social security 22,947 31,166
Other creditors 39,088 50,095
148,309 151,146

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 13,000 19,000
Hire purchase contracts 89,824 78,015
102,824 97,015

We Clad Any Wall Ltd (Registered number: 09918931)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Hire purchase contracts 119,972 104,788

Assets being acquired under hire purchase are given as security for the relevant debt.