1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10286032 2022-04-01 2023-03-31 10286032 2023-03-31 10286032 2021-04-01 2022-03-31 10286032 2022-03-31 10286032 bus:RegisteredOffice 2022-04-01 2023-03-31 10286032 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10286032 bus:Director1 2022-04-01 2023-03-31 10286032 core:WithinOneYear 2023-03-31 10286032 core:WithinOneYear 2022-03-31 10286032 bus:Micro-entities 2022-04-01 2023-03-31 10286032 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10286032 bus:FullAccounts 2022-04-01 2023-03-31 10286032 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10286032 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10286032
Wade Contractors Ltd
Unaudited filleted financial statements
31 March 2023
Wade Contractors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wade Contractors Ltd
Directors and other information
Directors Mr Matthew Wade
Company number 10286032
Registered office 98 New Bristol Road
Weston Super Mare
North Somerset
BS22 6AY
Accountants Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
Wade Contractors Ltd
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Wade Contractors Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wade Contractors Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Wade Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wade Contractors Ltd and state those matters that we have agreed to state to the board of directors of Wade Contractors Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wade Contractors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wade Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wade Contractors Ltd. You consider that Wade Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wade Contractors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
North Somerset
BS24 8PL
15 November 2023
Wade Contractors Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 701 3,338
_______ _______
Current assets 133,871 145,040
Prepayments and accrued income - 11,330
_______ _______
133,871 156,370
Creditors: amounts falling due within one year ( 43,103) ( 57,272)
_______ _______
Net current assets 90,768 99,098
_______ _______
Total assets less current liabilities 91,469 102,436
Accruals and deferred income ( 2,200) ( 2,100)
_______ _______
Net assets 89,269 100,336
_______ _______
Capital and reserves 89,269 100,336
_______ _______
Notes to the financial statements
Wade Contractors Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr Matthew Wade
Director
Company registration number: 10286032
The company is a private company limited by shares, registered in England & Wales.