WB PARK HOMES LIMITED

Company Registration Number:
10993912 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WB PARK HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

WB PARK HOMES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 30,500 88,050
Total fixed assets: 30,500 88,050
Current assets
Stocks: 182,200 336,849
Debtors:     1,000
Cash at bank and in hand: 407,987 18,070
Total current assets: 590,187 355,919
Creditors: amounts falling due within one year:   (266,527) (237,443)
Net current assets (liabilities): 323,660 118,476
Total assets less current liabilities: 354,160 206,526
Total net assets (liabilities): 354,160 206,526
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 354,158 206,524
Shareholders funds: 354,160 206,526

The notes form part of these financial statements

WB PARK HOMES LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: W BOSWELL
Status: Director

The notes form part of these financial statements

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 0

WB PARK HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 115,224
Additions 24,420
Disposals (98,724)
At 31 October 2023 40,920
Depreciation
At 01 November 2022 27,174
Charge for year 7,920
On disposals (24,674)
At 31 October 2023 10,420
Net book value
At 31 October 2023 30,500
At 31 October 2022 88,050