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Registered Number: 12042107
England and Wales

 

 

 

WJC CONTRACTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 30/06/2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
DPH BUSINESS SERVICES LLP
76 Ferndale Crescent
Kidderminster
DY11 5LN
12 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 8,245 
8,245 
Current assets    
Debtors (81,349)
Cash at bank and in hand 135,306 
53,957 
Creditors: amount falling due within one year (30,682)
Net current assets 23,275 
 
Total assets less current liabilities 31,520 
Creditors: amount falling due after more than one year (20,000)
Net assets 11,520 
 

Capital and reserves
   
Profit and loss account 11,520 
Shareholder's funds 11,520 
 


For the period the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 March 2024 and were signed on its behalf by:


-------------------------------
WILLIAM CARROLL
Director
2
General Information
WJC CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12042107, registration address 9 LARCHES ROAD, KIDDERMINSTER, WORCS, DY11 7AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the Balance Sheet when their payment has been approved by the shareholders prior to the Balance Sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25/4 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2022 13,010    2,800    15,810 
Additions 1,151      1,151 
Disposals    
At 30 June 2023 14,161    2,800    16,961 
Depreciation
At 01 July 2022 4,876    1,476    6,352 
Charge for year 2,033    331    2,364 
On disposals    
At 30 June 2023 6,909    1,807    8,716 
Net book values
Closing balance as at 30 June 2023 7,252    993    8,245 
Opening balance as at 01 July 2022 8,134    1,324    9,458 


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