W B NORTHERN IRELAND SOUTH EAST LTD.

Company Registration Number:
NI625478 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

W B NORTHERN IRELAND SOUTH EAST LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

W B NORTHERN IRELAND SOUTH EAST LTD.

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 17,793 10,687
Total fixed assets: 17,794 10,688
Current assets
Stocks: 4,893 3,008
Debtors:   250 250
Cash at bank and in hand: 64,155 213,908
Total current assets: 69,298 217,166
Creditors: amounts falling due within one year:   (62,551) (204,303)
Net current assets (liabilities): 6,747 12,863
Total assets less current liabilities: 24,541 23,551
Total net assets (liabilities): 24,541 23,551
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,540 23,550
Shareholders funds: 24,541 23,551

The notes form part of these financial statements

W B NORTHERN IRELAND SOUTH EAST LTD.

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2023
and signed on behalf of the board by:

Name: Amy West-Hurst
Status: Director

The notes form part of these financial statements

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 15 12

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 205,000
At 31 July 2023 205,000
Amortisation
At 01 August 2022 204,999
At 31 July 2023 204,999
Net book value
At 31 July 2023 1
At 31 July 2022 1

W B NORTHERN IRELAND SOUTH EAST LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 32,358
Additions 15,039
At 31 July 2023 47,397
Depreciation
At 01 August 2022 21,671
Charge for year 7,933
At 31 July 2023 29,604
Net book value
At 31 July 2023 17,793
At 31 July 2022 10,687