Relate AccountsProduction v2.7.2 v2.7.2 2022-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company in the year under review was that of design and structural engineering 16 November 2023 0 0 SC306408 2023-08-31 SC306408 2022-08-31 SC306408 2021-08-31 SC306408 2022-09-01 2023-08-31 SC306408 2021-09-01 2022-08-31 SC306408 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC306408 uk-curr:PoundSterling 2022-09-01 2023-08-31 SC306408 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 SC306408 uk-core:CapitalReserve 2023-08-31 SC306408 uk-core:CapitalReserve 2022-08-31 SC306408 2022-09-01 2023-08-31 SC306408 uk-bus:Director1 2022-09-01 2023-08-31 SC306408 uk-bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 SC306408 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC306408 uk-bus:Micro-entities 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
W.E.S. Contracts Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2023



W.E.S. Contracts Ltd
Company Registration Number: SC306408
STATEMENT OF FINANCIAL POSITION
as at 31 August 2023

    2023   2022
  £   £
 
Fixed Assets 5,314   6,472
  ─────────   ─────────
Current assets 145,018   136,854
Prepayments and accrued income 653   632
Creditors: amounts falling due within one year (24,785)   (24,858)
  ─────────   ─────────
Net Current Assets 120,886   112,628
  ─────────   ─────────
Total Assets less Current Liabilities 126,200   119,100
Accruals and deferred income (15,918)   (1,763)
  ─────────   ─────────
Net Assets 110,282   117,337
  ═════════   ═════════
 
Capital and Reserves 110,282   117,337
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
W.E.S. Contracts Ltd is a company limited by shares incorporated in the Scotland. Suite 1/31, The Innovation Centre, 1 Ainslie Road, Glasgow, G52 4RU, United Kingdom is the registered office.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2022 - 2).
     
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 16 November 2023 and signed on its behalf by:
   
________________________________  
Joe Wylie  
Director  
 
________________________________
Colette Wylie
Director