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Company Registration No. 09583981 (England and Wales)
W & R CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2023
W & R CONSTRUCTION LTD Unaudited accounts Contents
Page
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W & R CONSTRUCTION LTD Company Information for the year ended 31 March 2023
Director
WILLIS BUTCHER
Company Number
09583981 (England and Wales)
Registered Office
FLAT 65 EMBERTON COURT TOMPION STREET LONDON EC1V 0EP
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W & R CONSTRUCTION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,598 
7,133 
Cash at bank and in hand
2,677 
1,029 
20,275 
8,162 
Creditors: amounts falling due within one year
12,754 
29,733 
Net current assets
33,029 
37,895 
Total assets less current liabilities
33,029 
37,895 
Creditors: amounts falling due after more than one year
(20,683)
(26,250)
Net assets
12,346 
11,645 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,345 
11,644 
Shareholders' funds
12,346 
11,645 
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. 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 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 22 December 2023 and were signed on its behalf by
WILLIS BUTCHER Director Company Registration No. 09583981
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W & R CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
W & R CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09583981. The registered office is FLAT 65 EMBERTON COURT, TOMPION STREET, LONDON, EC1V 0EP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,449 
At 31 March 2023
1,449 
Depreciation
At 1 April 2022
1,449 
At 31 March 2023
1,449 
Net book value
At 31 March 2023
- 
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W & R CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,560 
1,584 
Other debtors
10,038 
5,549 
17,598 
7,133 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,381 
4,427 
Loans from directors
(16,135)
(34,160)
(12,754)
(29,733)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,483 
26,250 
Accruals
200 
- 
20,683 
26,250 
8
Transactions with related parties
The company was under the control of Mr Willis Butcher who owns 100% of the share capital. Mr Willis Butcher nil dividend. (2018: £9000).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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