Witbark Construction Limited 13402580 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Construction services Digita Accounts Production Advanced 6.30.9574.0 true 13402580 2022-06-01 2023-05-31 13402580 2023-05-31 13402580 bus:Original 2023-05-31 13402580 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13402580 bus:Micro-entities 2022-06-01 2023-05-31 13402580 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13402580 bus:FullAccounts 2022-06-01 2023-05-31 13402580 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13402580 bus:RegisteredOffice 2022-06-01 2023-05-31 13402580 bus:Director1 2022-06-01 2023-05-31 13402580 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13402580 countries:EnglandWales 2022-06-01 2023-05-31 13402580 2021-05-17 2022-05-31 13402580 2022-05-31 13402580 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13402580

Witbark Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Witbark Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Witbark Construction Limited

Company Information

Director

Mr Jonathan David Meredith

Registered office

17 Fosse Road
Kingsbridge
Devon
TQ7 1NG

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Witbark Construction Limited

(Registration number: 13402580)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,741

1,395

Current assets

14,022

12,842

Prepayments and accrued income

-

685

Creditors: Amounts falling due within one year

(7,217)

(12,562)

Net current assets

6,805

965

Total assets less current liabilities

8,546

2,360

Accruals and deferred income

(960)

(1,200)

 

7,586

1,160

Capital and reserves

7,586

1,160

1

General information

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

The address of its registered office is:
17 Fosse Road
Kingsbridge
Devon
TQ7 1NG

These financial statements were authorised for issue by the director on 14 November 2023.

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 year, was 1 (2022 - 1).

 

Witbark Construction Limited

(Registration number: 13402580)
Balance Sheet as at 31 May 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mr Jonathan David Meredith
Director