Company Registration No. 14169293 (England and Wales)
Whiclingprojects Limited
Unaudited accounts
for the period from 13 June 2022 to 30 June 2023
Whiclingprojects Limited
Unaudited accounts
Contents
Whiclingprojects Limited
Company Information
for the period from 13 June 2022 to 30 June 2023
Directors
James Keeling
Dale Whickett
Company Number
14169293 (England and Wales)
Registered Office
116 Ridgacre Road
Quinton
Birmingham
B32 2SU
England
Accountants
B F Rumbold Limited
Association of Accounting Technicians
40 Yorke Avenue
Brierley Hill
West Midlands
DY5 3NB
Whiclingprojects Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
1,325
Creditors: amounts falling due within one year
(22,089)
Net current liabilities
(20,764)
Total assets less current liabilities
10,732
Creditors: amounts falling due after more than one year
(20,184)
Called up share capital
100
Profit and loss account
(9,552)
Shareholders' funds
(9,452)
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Dale Whickett
Director
Company Registration No. 14169293
Whiclingprojects Limited
Notes to the Accounts
for the period from 13 June 2022 to 30 June 2023
Whiclingprojects Limited is a private company, limited by shares, registered in England and Wales, registration number 14169293. The registered office is 116 Ridgacre Road, Quinton, Birmingham, B32 2SU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts have been prepared under the going concern basis.
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
10% straight line
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
Charge for the period
3,499
Whiclingprojects Limited
Notes to the Accounts
for the period from 13 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
3,971
Loans from directors
17,793
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Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
20,184
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 2.