Registered number
SC504460
W BLAIR BUILDER LIMITED
Filleted Accounts
31 March 2023
W BLAIR BUILDER LIMITED
Registered number: SC504460
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 17,546 22,377
Current assets 29,999 36,916
Prepayments and accrued income 149 153
30,148 37,069
Creditors: amounts falling due within one year (12,355) (18,384)
Net current assets 17,793 18,685
Total assets less current liabilities 35,339 41,062
Creditors: amounts falling due after more than one year (8,606) (13,645)
Provisions for liabilities (3,333) (6,658)
Accruals and deferred income (1,200) (1,200)
Net assets 22,200 19,559
Capital and reserves 22,200 19,559
Number Number
Average number of employees 2 2
Loans to directors, guarantees made by the company on behalf of directors.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Burnside Walk, Aboyne, Aberdeenshire, United Kingdom, AB34 5GJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wayne Blair
Director
Approved by the board on 26 October 2023
W BLAIR BUILDER LIMITED
Detailed balance sheet items
as at 31 March 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Plant and machinery etc 11,761 14,664
Motor vehicles 5,785 7,713
17,546 22,377
Current assets
Trade debtors 3,884 3,353
Other debtors 6,401 6,704
Cash at bank and in hand 19,714 26,859
29,999 36,916
Prepayments and accrued income
Prepayments 149 153
Creditors: amounts falling due within one year
Trade creditors 433 5,801
Corporation tax 6,837 7,737
Other taxes and social security costs 6,935 6,923
Other creditors (1,850) (2,077)
12,355 18,384
Creditors: amounts falling due after more than one year
Bank loans 6,833 8,833
Obligations under finance lease and hire purchase contracts 1,773 4,812
8,606 13,645
Accruals and deferred income
Accruals 1,200 1,200
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,100 19,459
22,200 19,559
Profit and loss account
Brought forward 19,459 16,536
Profit 27,641 27,923
Dividends (25,000) (25,000)
22,100 19,459
W BLAIR BUILDER LIMITED SC504460 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Wayne Blair No description of principal activity SC504460 core:WithinOneYear 2022-03-31 SC504460 core:AfterOneYear 2022-03-31 SC504460 2022-04-01 2023-03-31 SC504460 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC504460 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC504460 countries:England 2022-04-01 2023-03-31 SC504460 bus:Director40 2022-04-01 2023-03-31 SC504460 bus:Micro-entities 2022-04-01 2023-03-31 SC504460 bus:FullAccounts 2022-04-01 2023-03-31 SC504460 2023-03-31 SC504460 core:WithinOneYear 2023-03-31 SC504460 core:AfterOneYear 2023-03-31 SC504460 2022-03-31 iso4217:GBP xbrli:pure