IRIS Accounts Production v23.4.0.336 06277440 director 1.7.22 30.6.23 30.6.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062774402022-06-30062774402023-06-30062774402022-07-012023-06-30062774402021-06-30062774402021-07-012022-06-30062774402022-06-3006277440ns15:EnglandWales2022-07-012023-06-3006277440ns14:PoundSterling2022-07-012023-06-3006277440ns10:Director12022-07-012023-06-3006277440ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3006277440ns10:Micro-entities2022-07-012023-06-3006277440ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3006277440ns10:FullAccounts2022-07-012023-06-3006277440ns5:CurrentFinancialInstruments2023-06-3006277440ns5:CurrentFinancialInstruments2022-06-3006277440ns10:RegisteredOffice2022-07-012023-06-30
REGISTERED NUMBER: 06277440 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 June 2023

for

WBC Developments Limited

WBC Developments Limited (Registered number: 06277440)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


WBC Developments Limited (Registered number: 06277440)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 3,684 4,918

CURRENT ASSETS 8,462 28,675

CREDITORS
Amounts falling due within one year (11,729 ) (15,863 )
NET CURRENT (LIABILITIES)/ASSETS (3,267 ) 12,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

417

17,730

CAPITAL AND RESERVES 417 17,730

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

WBC Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06277440

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

WBC Developments Limited (Registered number: 06277440)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

20232022

Dividends paid32,00014,000

Capital Introduced-7,389

Capital Withdrawn16,333-

At the year end the amount due to the company was £8,462 (2022 - £7,871 owed to the director).
This was repaid within 9 months from the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





W G Browne-Cole - Director