Registered number
08246277
G Wagstaff Builders Ltd
Unaudited Filleted Accounts
31 October 2023
G Wagstaff Builders Ltd
Registered number: 08246277
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 37,835 12,782
Current assets 78,567 70,224
Prepayments and accrued income 68,633 20,878
147,200 91,102
Creditors: amounts falling due within one year (30,845) (8,075)
Net current assets 116,355 83,027
Total assets less current liabilities 154,190 95,809
Creditors: amounts falling due after more than one year (2,784) (6,497)
Accruals and deferred income (1,200) (1,200)
Net assets 150,206 88,112
Capital and reserves 150,206 88,112
Number Number
Average number of employees including directors 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Park Lane, Upper Cumberworth, Huddersfield, HD8 8NP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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 G Wagstaff
Director
Approved by the board on 7 February 2024
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