Company registration number 06246989 (England and Wales)
WIMBLEDON CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
WIMBLEDON CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
925
1,479
Current assets
1,696,051
1,669,364
Prepayments and accrued income
1,142
754
Creditors: amounts falling due within one year
(701,889)
(743,657)
Net current assets
995,304
926,461
Total assets less current liabilities
996,229
927,940
Creditors: amounts falling due after more than one year
(808,400)
(808,481)
Net assets
187,829
119,459
Capital and reserves
187,829
119,459
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
WIMBLEDON CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

 

 

Wimbledon Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 21 Herbert Road, Wimbledon, London, United Kingdom, SW19 3SQ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 February 2024
Ian Doig
Director
Company registration number 06246989 (England and Wales)
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