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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
Page
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WJD CONTRACTS LTD Company Information for the year ended 30 September 2022
Director
Emma Cloude
Company Number
12873456 (England and Wales)
Registered Office
HAYCOCK MANOR HOTEL LONDON ROAD WANSFORD PE8 6JA UNITED KINGDOM
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WJD CONTRACTS LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
102,521 
102,177 
Tangible assets
362,784 
389,037 
465,305 
491,214 
Current assets
Debtors
- 
39,909 
Cash at bank and in hand
152,989 
4,586 
152,989 
44,495 
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)
Capital and reserves
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
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WJD CONTRACTS LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
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.
Intangible fixed assets
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 
£ 
Cost
At 1 October 2021
102,177 
Additions
344 
At 30 September 2022
102,521 
Amortisation
At 1 October 2021
- 
At 30 September 2022
- 
Net book value
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%
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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 
Depreciation
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 
Net book value
At 30 September 2022
54,562 
289,086 
19,136 
362,784 
At 30 September 2021
143,060 
238,584 
7,393 
389,037 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
39,909 
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)
Accruals
116,735 
- 
914,547 
270,012 
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).
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