Registered number
10125677
Will Loch Construction Limited
Filleted Accounts
31 March 2023
Will Loch Construction Limited
Registered number: 10125677
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 35,031 43,622
Current assets 78,694 54,797
Prepayments and accrued income 1,738 1,496
80,432 56,293
Creditors: amounts falling due within one year (28,490) (24,323)
Net current assets 51,942 31,970
Total assets less current liabilities 86,973 75,592
Creditors: amounts falling due after more than one year (70,631) (56,688)
Accruals and deferred income (1,970) (3,710)
Net assets 14,372 15,194
Capital and reserves 14,372 15,194
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Demar House, 14 Church Road, East Wittering, Chichester, West Sussex, PO20 8PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W M Loch
Director
Approved by the board on 28 March 2024
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