C J Wiffen Construction Limited 13727706 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Building & Completion Work. Digita Accounts Production Advanced 6.30.9574.0 true 13727706 2022-12-01 2023-11-30 13727706 2023-11-30 13727706 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13727706 bus:Micro-entities 2022-12-01 2023-11-30 13727706 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13727706 bus:FullAccounts 2022-12-01 2023-11-30 13727706 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13727706 bus:RegisteredOffice 2022-12-01 2023-11-30 13727706 bus:Director1 2022-12-01 2023-11-30 13727706 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13727706 bus:Agent1 2022-12-01 2023-11-30 13727706 countries:AllCountries 2022-12-01 2023-11-30 13727706 2021-11-08 2022-11-30 13727706 2022-11-30 13727706 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 13727706

C J Wiffen Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

C J Wiffen Construction Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

C J Wiffen Construction Limited

Company Information

Director

C J Wiffen

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
Chelmsford
40-41 High Street
Chelmsford
Essex
CM1 1BE

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

C J Wiffen Construction Limited

(Registration number: 13727706)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,642

14,430

Current assets

83,364

70,868

Prepayments and accrued income

4,443

12,365

Creditors: Amounts falling due within one year

(35,690)

(60,540)

Net current assets

52,117

22,693

Total assets less current liabilities

65,759

37,123

Accruals and deferred income

(3,951)

(4,136)

 

61,808

32,987

Capital and reserves

61,808

32,987

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2024
 

.........................................

C J Wiffen
Director

 

C J Wiffen Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).