WADDON'S WINDOWS AND CONSTRUCTION LTD

Company Registration Number:
14245726 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 20 July 2022

End date: 31 July 2023

WADDON'S WINDOWS AND CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WADDON'S WINDOWS AND CONSTRUCTION LTD

Company Information

for the Period Ended 31 July 2023




Director: Gary Edward Waddon
Jennifer Elizabeth Waddon
Registered office: Bere Mills Cottage Farm
Sea
Ilminster
England
TA19 0SE
Company Registration Number: 14245726 (England and Wales)

WADDON'S WINDOWS AND CONSTRUCTION LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Window repair and Replacement. Construction Services

Directors

The director(s) shown below were appointed to the company during the period
Gary Edward Waddon
01 August 2022
Jennifer Elizabeth Waddon
01 August 2022

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: Gary Edward Waddon
Status: Director

WADDON'S WINDOWS AND CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
Turnover 63,062
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 9,832 )
Staff Costs ( 14,918 )
Depreciation and Writeoffs ( 1,200 )
Profit or (Loss) for Period 37,112

WADDON'S WINDOWS AND CONSTRUCTION LTD

Balance sheet

As at 31 July 2023


2023
£
Fixed Assets: 4,800
Current assets: 10,028
Creditors: amounts falling due within one year: ( 500 )
Net current assets (liabilities): 9,528
Total assets less current liabilities: 14,328
Creditors: amounts falling due after more than one year: ( 6,000 )
Provision for liabilities: ( 6,139 )
Total net assets (liabilities): 2,189
Capital and reserves: 2,189

WADDON'S WINDOWS AND CONSTRUCTION LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: Gary Edward Waddon
Status: Director

The notes form part of these financial statements

WADDON'S WINDOWS AND CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

WADDON'S WINDOWS AND CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No