WDS REFURBISHMENT LTD

Company Registration Number:
07425593 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WDS REFURBISHMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WDS REFURBISHMENT LTD

Company Information

for the Period Ended 30 November 2023




Director: James R Makepeace
Registered office: 2 Honeysuckle Cottage
Forest Road
Binfield
Bracknell
Berkshire
RG42 4HN
Company Registration Number: 07425593 (England and Wales)

WDS REFURBISHMENT LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The Company continues trading as property maintenance contractors

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
James R Makepeace

This report was approved by the board of directors on 13 July 2024
And Signed On Behalf Of The Board By:

Name: James R Makepeace
Status: Director

WDS REFURBISHMENT LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 500 500
Current assets: 104,941 104,224
Creditors: amounts falling due within one year: ( 32,048 ) ( 41,522 )
Net current assets (liabilities): 72,893 62,702
Total assets less current liabilities: 73,393 63,202
Creditors: amounts falling due after more than one year: ( 11,000 ) ( 17,000 )
Provision for liabilities: ( 95 ) ( 95 )
Total net assets (liabilities): 62,298 46,107
Capital and reserves: 62,298 46,107

WDS REFURBISHMENT LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 July 2024
And Signed On Behalf Of The Board By:

Name: James R Makepeace
Status: Director

The notes form part of these financial statements

WDS REFURBISHMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

WDS REFURBISHMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No