1 March 2022 false No description of principal activity Taxfiler 2023.10 07520623business:PrivateLimitedCompanyLtd2022-03-012023-02-28 075206232022-02-28 075206232022-03-012023-02-28 07520623business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 07520623business:FilletedAccounts2022-03-012023-02-28 075206232023-02-28 075206232022-02-28 07520623core:WithinOneYear2023-02-28 07520623core:WithinOneYear2022-02-28 07520623core:AfterOneYear2023-02-28 07520623core:AfterOneYear2022-02-28 07520623countries:EnglandWales2022-03-012023-02-28 07520623business:RegisteredOffice2022-03-012023-02-28 075206232021-03-012022-02-28 07520623business:Micro-entities2022-03-012023-02-28 07520623business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07520623 (England and Wales)
WT CONSTRUCTION SERVICE LTD Unaudited accounts for the year ended 28 February 2023
WT CONSTRUCTION SERVICE LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
43,966 
43,973 
Current assets
80,524 
78,837 
Creditors: amounts falling due within one year
(69,307)
(60,697)
Net current assets
11,217 
18,140 
Total assets less current liabilities
55,183 
62,113 
Creditors: amounts falling due after more than one year
(47,915)
(50,000)
Net assets
7,268 
12,113 
Capital and reserves
7,268 
12,113 
NOTES TO THE ACCOUNTS
1 Statutory information
WT CONSTRUCTION SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 07520623. The registered office is 131 Bellegrove Road, Welling, DA16 3QS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 28 February 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
VACHAJA, Vilmos Director Company Registration No. 07520623
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