Company Registration No. 12873456 (England and Wales)
WJD CONTRACTS LTD
Unaudited accounts
for the year ended 30 September 2022
WJD CONTRACTS LTD
Unaudited accounts
Contents
WJD CONTRACTS LTD
Company Information
for the year ended 30 September 2022
Company Number
12873456 (England and Wales)
Registered Office
HAYCOCK MANOR HOTEL
LONDON ROAD
WANSFORD
PE8 6JA
UNITED KINGDOM
WJD CONTRACTS LTD
Statement of financial position
as at 30 September 2022
Intangible assets
102,521
102,177
Tangible assets
362,784
389,037
Cash at bank and in hand
152,989
4,586
Creditors: amounts falling due within one year
(914,547)
(270,012)
Net current liabilities
(761,558)
(225,517)
Total assets less current liabilities
(296,253)
265,697
Creditors: amounts falling due after more than one year
(91,850)
(685,964)
Net liabilities
(388,103)
(420,267)
Called up share capital
1,000
1,000
Profit and loss account
(389,103)
(421,267)
Shareholders' funds
(388,103)
(420,267)
For the year ending 30 September 2022 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 her 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 31 July 2023 and were signed on its behalf by
Emma Cloude
Director
Company Registration No. 12873456
WJD CONTRACTS LTD
Notes to the Accounts
for the year ended 30 September 2022
WJD CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12873456. The registered office is HAYCOCK MANOR HOTEL, LONDON ROAD, WANSFORD, PE8 6JA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
At 30 September 2022
102,521
At 30 September 2022
102,521
At 30 September 2021
102,177
This is based on Menu and website development. Intangible fixed assets will be subject to amortisation at 25%
WJD CONTRACTS LTD
Notes to the Accounts
for the year ended 30 September 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
143,060
238,584
14,787
396,431
Additions
-
100,024
18,133
118,157
Disposals
(43,355)
-
-
(43,355)
At 30 September 2022
99,705
338,608
32,920
471,233
At 1 October 2021
-
-
7,394
7,394
Charge for the year
45,143
49,522
6,390
101,055
At 30 September 2022
45,143
49,522
13,784
108,449
At 30 September 2022
54,562
289,086
19,136
362,784
At 30 September 2021
143,060
238,584
7,393
389,037
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
584,544
271,012
Taxes and social security
213,268
-
Loans from directors
-
(1,000)
8
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
91,850
685,964
9
Average number of employees
During the year the average number of employees was 65 (2021: 30).