1 December 2022 true Taxfiler 2024.5 13000506business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130005062022-11-30 13000506business:EntityHasNeverTraded2022-12-012023-11-30 130005062022-12-012023-11-30 13000506business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13000506business:FilletedAccounts2022-12-012023-11-30 130005062023-11-30 13000506business:Director12022-12-012023-11-30 13000506business:Director22022-12-012023-11-30 13000506business:RegisteredOffice2022-12-012023-11-30 130005062022-11-30 13000506core:WithinOneYear2023-11-30 13000506core:WithinOneYear2022-11-30 13000506countries:EnglandWales2022-12-012023-11-30 130005062021-12-012022-11-30 13000506business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13000506 (England and Wales)
Wickford Construction Ltd Unaudited accounts for the year ended 30 November 2023
Wickford Construction Ltd Annual report and unaudited accounts for the year ended 30 November 2023
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Wickford Construction Ltd Company Information for the year ended 30 November 2023
Directors
Mr Theo Ronald Martin-Wilson Mr Peter Ronald Wilson
Company Number
13000506 (England and Wales)
Registered Office
82 BLAKE HALL DRIVE WICKFORD SS11 8XJ ENGLAND
Accountants
JJM Accountants UK 5 London Hill Rayleigh Essex SS6 7HW
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Wickford Construction Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
7,877 
502 
Current assets
20,167 
- 
Creditors: amounts falling due within one year
(27,117)
(13,115)
Net current liabilities
(6,950)
(13,115)
Total assets less current liabilities
927 
(12,613)
Accruals and deferred income
(700)
- 
Net assets/(net liabilities)
227 
(12,613)
Capital and reserves
227 
(12,613)
NOTES TO THE ACCOUNTS
1 Statutory information
Wickford Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13000506. The registered office is 82 BLAKE HALL DRIVE, WICKFORD, SS11 8XJ, ENGLAND.
2 Directors' advances, credit and guarantees
At the balance sheet date, the directors' owed the company £17,358 (2022 - £0). Interest of £204.76 (2022 - £0) was charged on this loan at a rate of 2/2.5%. The loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
Approved by the board on 7 August 2024
Mr Peter Ronald Wilson Director Company Registration No. 13000506
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