1 June 2022 false No description of principal activity Taxfiler 2023.9.1 9571095business:PrivateLimitedCompanyLtd2022-06-012023-05-31 95710952022-05-31 95710952022-06-012023-05-31 9571095business:AuditExemptWithAccountantsReport2022-06-012023-05-31 9571095business:FilletedAccounts2022-06-012023-05-31 95710952023-05-31 9571095business:Director12022-06-012023-05-31 9571095business:RegisteredOffice2022-06-012023-05-31 95710952022-05-31 9571095core:WithinOneYear2023-05-31 9571095core:WithinOneYear2022-05-31 9571095core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 9571095core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 9571095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 9571095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 9571095core:PreviouslyStatedAmount2023-05-31 9571095core:PreviouslyStatedAmount2022-05-31 9571095business:SmallEntities2022-06-012023-05-31 9571095countries:EnglandWales2022-06-012023-05-31 9571095core:MotorVehicles2022-06-012023-05-31 9571095core:PlantMachinery2022-05-31 9571095core:MotorVehicles2022-05-31 9571095core:ComputerEquipment2022-05-31 9571095core:PlantMachinery2022-06-012023-05-31 9571095core:ComputerEquipment2022-06-012023-05-31 9571095core:PlantMachinery2023-05-31 9571095core:MotorVehicles2023-05-31 9571095core:ComputerEquipment2023-05-31 9571095business:OrdinaryShareClass12022-06-012023-05-31 9571095business:OrdinaryShareClass12021-06-012022-05-31 95710952021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9571095 (England and Wales)
WARSASH BUILDERS LIMITED Unaudited accounts for the year ended 31 May 2023
WARSASH BUILDERS LIMITED Unaudited accounts Contents
Page
- 2 -
WARSASH BUILDERS LIMITED Company Information for the year ended 31 May 2023
Director
Mark Geary
Company Number
9571095 (England and Wales)
Registered Office
56 Winnards Park Sarisbury Green Southamtpon SO31 7BY
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
WARSASH BUILDERS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,880 
2,122 
Current assets
Debtors
- 
3,600 
Cash at bank and in hand
215,576 
132,796 
215,576 
136,396 
Creditors: amounts falling due within one year
(45,442)
(29,260)
Net current assets
170,134 
107,136 
Net assets
191,014 
109,258 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
190,914 
109,158 
Shareholders' funds
191,014 
109,258 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
Mark Geary Director Company Registration No. 9571095
- 4 -
WARSASH BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WARSASH BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9571095. The registered office is 56 Winnards Park, Sarisbury Green, Southamtpon, SO31 7BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
5,000 
47,354 
999 
53,353 
Additions
4,300 
16,000 
333 
20,633 
At 31 May 2023
9,300 
63,354 
1,332 
73,986 
Depreciation
At 1 June 2022
5,000 
45,606 
625 
51,231 
Charge for the year
- 
1,750 
125 
1,875 
At 31 May 2023
5,000 
47,356 
750 
53,106 
Net book value
At 31 May 2023
4,300 
15,998 
582 
20,880 
At 31 May 2022
- 
1,748 
374 
2,122 
- 5 -
WARSASH BUILDERS LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,313 
9,418 
Trade creditors
3,008 
1,228 
Taxes and social security
26,914 
14,239 
Other creditors
3,207 
4,375 
45,442 
29,260 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -