S. J. Wilde Construction Limited
Unaudited filleted financial statements
28 July 2023
Company Registration Number:
09138797
S. J. Wilde Construction Limited
Contents
Statement of financial position and notes to the financial statements
S. J. Wilde Construction Limited
Statement of financial position
28 July 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
5,177 |
|
|
5,168 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
16,689 |
|
|
34,527 |
|
Prepayments and accrued income |
|
|
218 |
|
|
217 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
16,907 |
|
|
34,744 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
75,746) |
|
|
(
41,388) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
58,839) |
|
|
(
6,644) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
53,662) |
|
|
(
1,476) |
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
983) |
|
|
(
981) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,250) |
|
|
(
650) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
55,895) |
|
|
(
3,107) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
55,895) |
|
|
(
3,107) |
|
|
|
|
_______ |
|
|
_______ |
|
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Notes to the financial statements
S. J. Wilde Construction Limited
Year ended 28 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 28 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2024
, and are signed on behalf of the board by:
S. J. Wilde
Director
Company registration number:
09138797
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Leopold Villa, Jessop House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.