2022-05-13 14104940 2023-05-31 14104940 2022-05-13 2023-05-31 14104940 uk-core:WithinOneYear 2023-05-31 14104940 uk-core:ShareCapital 2023-05-31 14104940 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 14104940 uk-bus:Director1 2022-05-13 2023-05-31 iso4217:GBP xbrli:pure 14104940 uk-bus:AuditExemptWithAccountantsReport 2022-05-13 2023-05-31 14104940 uk-bus:FRS102 2022-05-13 2023-05-31 14104940 uk-bus:FullAccounts 2022-05-13 2023-05-31 14104940 uk-bus:PrivateLimitedCompanyLtd 2022-05-13 2023-05-31
Wisbey & Son Contractors Ltd
Registered Number:14104940
For the period ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 May 2023
Wisbey & Son Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14104940
As at 31 May 2023
Wisbey & Son Contractors Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
333
2
333
Current assets
Trade and other receivables
4,800
3
Cash and cash equivalents
8,789
13,589
Trade and other payables: amounts falling due within one
year
(5,291)
4
8,298
Net current assets
Total assets less current liabilities
8,631
8,631
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
8,629
8,631
Shareholders' funds
For the period ended 31 May 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 of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Connor Wisbey Director
These financial statements were approved and authorised for issue by the Board on 29 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 May 2023
Wisbey & Son Contractors Ltd
Notes to the Financial Statements
Statutory Information
Wisbey & Son Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14104940.
Principal place of business:
Flint Cottage
The Street
Sittingbourne
Kent
ME9 0TT
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
499
Additions
At 31 May 2023
499
Provision for depreciation and impairment
Charge for period
166
At 31 May 2023
166
At 31 May 2023
Net book value
333
3. Trade and other receivables
2023
£
Trade debtors
4,800
2 of 3
5
For the period ended 31 May 2023
Wisbey & Son Contractors Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
1,386
Other creditors
3,905
5,291
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3